Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | FFC/2020-21/R/4 | 3 | 20/03/2021 | OWN/2020-21/P/10 | 6,350 | 17/03/2021 | OWN/2020-21/C/14 | 14,865 | ||||||
11/03/2021 | XVFC/2020-21/R/1 | 92,533 | 26/03/2021 | OWN/2020-21/P/13 | 15,547 | 20/03/2021 | OWN/2020-21/C/15 | 5,750 | ||||||
15/03/2021 | XVFC/2020-21/R/2 | 92,533 | 31/03/2021 | OWN/2020-21/P/12 | 17,120 | 31/03/2021 | OWN/2020-21/C/16 | 17,670 | ||||||
16/03/2021 | OWN/2020-21/R/25 | 15,359 | ||||||||||||
18/03/2021 | OWN/2020-21/R/26 | 3,346 | ||||||||||||
23/03/2021 | OWN/2020-21/R/27 | 8,520 | ||||||||||||
30/03/2021 | OWN/2020-21/R/28 | 5,472 | ||||||||||||
31/03/2021 | OWN/2020-21/R/29 | 4,420 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/3 | 92,534 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 2,528 | ||||||||||||
|