Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2021 | OWN/2020-21/R/102 | 39,804 | 18/03/2021 | OWN/2020-21/P/66 | 333,449 | 31/03/2021 | FFC/2020-21/C/1 | 31,184 | 31/03/2021 | FFC/2020-21/J/1 | 1,500 | |||
14/03/2021 | OWN/2020-21/R/103 | 1,418 | 31/03/2021 | FFC/2020-21/P/9 | 8,660 | 31/03/2021 | FFC/2020-21/C/2 | 636,029 | ||||||
22/03/2021 | OWN/2020-21/R/104 | 28,512 | 31/03/2021 | OWN/2020-21/P/67 | 12,249 | 31/03/2021 | OWN/2020-21/C/21 | 34,118 | ||||||
24/03/2021 | OWN/2020-21/R/105 | 12,249 | ||||||||||||
25/03/2021 | OWN/2020-21/R/106 | 21,226 | ||||||||||||
27/03/2021 | OWN/2020-21/R/107 | 3,777 | ||||||||||||
31/03/2021 | OWN/2020-21/R/108 | 128,869 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 6,782 | ||||||||||||
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