Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/83 | 534.2 | 19/03/2021 | OWN/2020-21/P/40 | 3,450 | |||||||||
01/03/2021 | OWN/2020-21/R/84 | 275.2 | 19/03/2021 | OWN/2020-21/P/69 | 600 | |||||||||
12/03/2021 | OWN/2020-21/R/54 | 765 | 20/03/2021 | OWN/2020-21/P/41 | 5,100 | |||||||||
12/03/2021 | OWN/2020-21/R/77 | 1,235 | 20/03/2021 | OWN/2020-21/P/70 | 6,300 | |||||||||
19/03/2021 | OWN/2020-21/R/55 | 2,772 | 30/03/2021 | FFC/2020-21/P/30 | 7,000 | |||||||||
19/03/2021 | OWN/2020-21/R/78 | 500 | 30/03/2021 | OWN/2020-21/P/67 | 1,600 | |||||||||
20/03/2021 | OWN/2020-21/R/56 | 5,085 | 30/03/2021 | OWN/2020-21/P/71 | 1,000 | |||||||||
20/03/2021 | OWN/2020-21/R/79 | 5,100 | 30/03/2021 | OWN/2020-21/P/72 | 9,409.6 | |||||||||
23/03/2021 | XVFC/2020-21/R/4 | 207,946 | ||||||||||||
26/03/2021 | OWN/2020-21/R/81 | 594 | ||||||||||||
30/03/2021 | OWN/2020-21/R/80 | 1,000 | ||||||||||||
30/03/2021 | OWN/2020-21/R/82 | 1,000 | ||||||||||||
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