Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/35 | 12,406 | 01/03/2021 | OWN/2020-21/P/43 | 9,600 | |||||||||
08/03/2021 | OWN/2020-21/R/38 | 3,061 | 01/03/2021 | OWN/2020-21/P/44 | 900 | |||||||||
10/03/2021 | OWN/2020-21/R/39 | 2,385 | 02/03/2021 | OWN/2020-21/P/45 | 2,700 | |||||||||
10/03/2021 | XVFC/2020-21/R/1 | 291,471 | 02/03/2021 | OWN/2020-21/P/46 | 900 | |||||||||
10/03/2021 | XVFC/2020-21/R/2 | 291,471 | 03/03/2021 | OWN/2020-21/P/47 | 5,000 | |||||||||
27/03/2021 | OWN/2020-21/R/40 | 7 | 03/03/2021 | OWN/2020-21/P/48 | 1,000 | |||||||||
27/03/2021 | XVFC/2020-21/R/3 | 862 | 08/03/2021 | OWN/2020-21/P/49 | 3,061 | |||||||||
31/03/2021 | FFC/2020-21/R/4 | 18 | 10/03/2021 | OWN/2020-21/P/50 | 2,385 | |||||||||
31/03/2021 | OWN/2020-21/R/36 | 1,000 | 27/03/2021 | OWN/2020-21/P/51 | 506 | |||||||||
31/03/2021 | OWN/2020-21/R/37 | 80 | 31/03/2021 | FFC/2020-21/P/34 | 2,000 | |||||||||
31/03/2021 | OWN/2020-21/R/41 | 16,843 | 31/03/2021 | OWN/2020-21/P/52 | 1,500 | |||||||||
31/03/2021 | OWN/2020-21/R/42 | 362 | ||||||||||||
|