Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | FFC/2020-21/R/8 | 2,225 | 09/03/2021 | OWN/2020-21/P/37 | 8,987 | |||||||||
31/03/2021 | OWN/2020-21/R/26 | 18,073 | 31/03/2021 | FFC/2020-21/P/12 | 7,500 | |||||||||
31/03/2021 | OWN/2020-21/R/27 | 7,959 | 31/03/2021 | OWN/2020-21/P/38 | 49,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 2,572 | 31/03/2021 | OWN/2020-21/P/40 | 48,500 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 188,284 | 31/03/2021 | OWN/2020-21/P/41 | 20,000 | |||||||||
31/03/2021 | OWN/2020-21/P/42 | 48,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/43 | 299,070 | ||||||||||||
31/03/2021 | OWN/2020-21/P/44 | 4,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/1 | 188,284 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/2 | 70.4 | ||||||||||||
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