Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | XVFC/2020-21/R/6 | 208,048 | 03/03/2021 | OWN/2020-21/P/18 | 7,510 | |||||||||
30/03/2021 | OWN/2020-21/R/9 | 23,550 | 18/03/2021 | FFC/2020-21/P/30 | 915 | |||||||||
31/03/2021 | OWN/2020-21/R/8 | 11,000 | 18/03/2021 | FFC/2020-21/P/31 | 1,850 | |||||||||
18/03/2021 | FFC/2020-21/P/32 | 3,660 | ||||||||||||
19/03/2021 | FFC/2020-21/P/33 | 915 | ||||||||||||
19/03/2021 | FFC/2020-21/P/34 | 915 | ||||||||||||
26/03/2021 | OWN/2020-21/P/19 | 5,150 | ||||||||||||
26/03/2021 | OWN/2020-21/P/20 | 18,280 | ||||||||||||
31/03/2021 | OWN/2020-21/P/21 | 16,450 | ||||||||||||
31/03/2021 | OWN/2020-21/P/22 | 5,100 | ||||||||||||
31/03/2021 | OWN/2020-21/P/23 | 2,000 | ||||||||||||
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