Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | FFC/2020-21/R/5 | 1,947 | 19/03/2021 | OWN/2020-21/P/27 | 3,500 | |||||||||
08/03/2021 | OWN/2020-21/R/29 | 3,300 | 19/03/2021 | OWN/2020-21/P/28 | 2,800 | |||||||||
17/03/2021 | OWN/2020-21/R/34 | 1,529 | 19/03/2021 | OWN/2020-21/P/29 | 2,800 | |||||||||
23/03/2021 | OWN/2020-21/R/27 | 6,991 | 19/03/2021 | OWN/2020-21/P/30 | 12,150 | |||||||||
23/03/2021 | OWN/2020-21/R/30 | 6,900 | 30/03/2021 | OWN/2020-21/P/31 | 1,500 | |||||||||
30/03/2021 | OWN/2020-21/R/28 | 2,896 | 31/03/2021 | OWN/2020-21/P/32 | 22,000 | |||||||||
30/03/2021 | OWN/2020-21/R/31 | 18,000 | 31/03/2021 | OWN/2020-21/P/33 | 4,599 | |||||||||
30/03/2021 | OWN/2020-21/R/33 | 4,800 | 31/03/2021 | OWN/2020-21/P/36 | 3,400 | |||||||||
31/03/2021 | XVFC/2020-21/R/1 | 143,293 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/2 | 143,293 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/3 | 919 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 919 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 2,150 | ||||||||||||
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