Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | STS/2020-21/R/1 | 500 | 02/03/2021 | STS/2020-21/P/1 | 53.1 | 01/03/2021 | STS/2020-21/C/1 | 500 | ||||||
01/03/2021 | STS/2020-21/R/2 | 15 | 03/03/2021 | STS/2020-21/P/2 | 187,077 | 17/03/2021 | OWN/2020-21/C/10 | 14,439 | ||||||
01/03/2021 | STS/2020-21/R/3 | 187,077 | 15/03/2021 | OWN/2020-21/P/36 | 2,090 | 31/03/2021 | OWN/2020-21/C/11 | 11,158 | ||||||
01/03/2021 | XVFC/2020-21/R/6 | 136,406 | 31/03/2021 | FFC/2020-21/P/6 | 3,000 | |||||||||
02/03/2021 | STS/2020-21/R/4 | 4,117 | 31/03/2021 | FFC/2020-21/P/7 | 7,409.91 | |||||||||
17/03/2021 | OWN/2020-21/R/22 | 14,439 | 31/03/2021 | OWN/2020-21/P/37 | 937 | |||||||||
25/03/2021 | NRDWSP/2020-21/R/3 | 379 | 31/03/2021 | OWN/2020-21/P/38 | 389 | |||||||||
30/03/2021 | STS/2020-21/R/5 | 211 | 31/03/2021 | OWN/2020-21/P/39 | 500 | |||||||||
31/03/2021 | OWN/2020-21/R/23 | 14,158 | 31/03/2021 | OWN/2020-21/P/40 | 1,800 | |||||||||
31/03/2021 | OWN/2020-21/P/41 | 311 | ||||||||||||
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