Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2021 | OWN/2020-21/R/112 | 9,300 | 12/03/2021 | STS/2020-21/P/8 | 59 | |||||||||
20/03/2021 | OWN/2020-21/R/113 | 150 | 31/03/2021 | FFC/2020-21/P/43 | 13,000 | |||||||||
24/03/2021 | OWN/2020-21/R/114 | 6,000 | ||||||||||||
25/03/2021 | OWN/2020-21/R/115 | 6,870 | ||||||||||||
26/03/2021 | STS/2020-21/R/5 | 921 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/7 | 726,539 | ||||||||||||
30/03/2021 | OWN/2020-21/R/109 | 12,600 | ||||||||||||
31/03/2021 | OWN/2020-21/R/116 | 5,870 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 4,748 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 4,747 | ||||||||||||
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