Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | XVFC/2020-21/R/1 | 328,104 | 05/03/2021 | OWN/2020-21/P/32 | 2,531 | |||||||||
05/03/2021 | OWN/2020-21/R/128 | 76 | 31/03/2021 | OWN/2020-21/P/36 | 3,198 | |||||||||
05/03/2021 | OWN/2020-21/R/129 | 760 | 31/03/2021 | OWN/2020-21/P/37 | 6,050 | |||||||||
05/03/2021 | OWN/2020-21/R/139 | 600 | ||||||||||||
11/03/2021 | XVFC/2020-21/R/3 | 2,252 | ||||||||||||
12/03/2021 | XVFC/2020-21/R/4 | 328,104 | ||||||||||||
16/03/2021 | XVFC/2020-21/R/2 | 346 | ||||||||||||
25/03/2021 | OWN/2020-21/R/130 | 544 | ||||||||||||
25/03/2021 | OWN/2020-21/R/131 | 854 | ||||||||||||
25/03/2021 | OWN/2020-21/R/140 | 600 | ||||||||||||
25/03/2021 | OWN/2020-21/R/141 | 380 | ||||||||||||
29/03/2021 | XVFC/2020-21/R/5 | 2,935 | ||||||||||||
31/03/2021 | FFC/2020-21/R/4 | 3,710 | ||||||||||||
31/03/2021 | OWN/2020-21/R/142 | 62 | ||||||||||||
31/03/2021 | OWN/2020-21/R/143 | 3,270 | ||||||||||||
31/03/2021 | OWN/2020-21/R/144 | 1,200 | ||||||||||||
31/03/2021 | OWN/2020-21/R/145 | 600 | ||||||||||||
31/03/2021 | OWN/2020-21/R/146 | 730 | ||||||||||||
31/03/2021 | OWN/2020-21/R/147 | 922 | ||||||||||||
31/03/2021 | OWN/2020-21/R/148 | 148 | ||||||||||||
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