Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | OWN/2020-21/R/14 | 6,284 | 12/03/2021 | OWN/2020-21/P/13 | 59 | 05/03/2021 | OWN/2020-21/C/7 | 4,000 | ||||||
25/03/2021 | FFC/2020-21/R/5 | 331 | 12/03/2021 | OWN/2020-21/P/14 | 59 | |||||||||
26/03/2021 | OWN/2020-21/R/15 | 320 | 12/03/2021 | STS/2020-21/P/6 | 59 | |||||||||
26/03/2021 | STS/2020-21/R/6 | 1,820 | 20/03/2021 | FFC/2020-21/P/23 | 945,110 | |||||||||
27/03/2021 | XVFC/2020-21/R/5 | 267,526 | ||||||||||||
31/03/2021 | OWN/2020-21/R/16 | 19,225 | ||||||||||||
31/03/2021 | OWN/2020-21/R/17 | 70 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 3,565 | ||||||||||||
|