Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2021 | OWN/2020-21/R/8 | 14,100 | 01/03/2021 | STS/2020-21/P/7 | 46.3 | |||||||||
22/03/2021 | OWN/2020-21/R/9 | 17,100 | 16/03/2021 | FFC/2020-21/P/6 | 23.6 | |||||||||
29/03/2021 | FFC/2020-21/R/4 | 8 | 16/03/2021 | OWN/2020-21/P/10 | 23.6 | |||||||||
29/03/2021 | OWN/2020-21/R/10 | 4 | 16/03/2021 | STS/2020-21/P/5 | 23.6 | |||||||||
29/03/2021 | STS/2020-21/R/7 | 4 | 16/03/2021 | STS/2020-21/P/6 | 23.6 | |||||||||
29/03/2021 | STS/2020-21/R/9 | 436 | 18/03/2021 | OWN/2020-21/P/11 | 14,123 | |||||||||
29/03/2021 | XVFC/2020-21/R/5 | 1,122 | 22/03/2021 | OWN/2020-21/P/12 | 17,125 | |||||||||
|