Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | FFC/2020-21/R/4 | 1,002 | 05/03/2021 | OWN/2020-21/P/21 | 1,050 | 04/03/2021 | XVFC/2020-21/C/1 | 70,525 | ||||||
31/03/2021 | OWN/2020-21/R/17 | 692 | 05/03/2021 | OWN/2020-21/P/22 | 1,200 | |||||||||
31/03/2021 | OWN/2020-21/R/18 | 18,447 | 31/03/2021 | OWN/2020-21/P/23 | 9,000 | |||||||||
31/03/2021 | OWN/2020-21/R/19 | 1,510 | 31/03/2021 | OWN/2020-21/P/24 | 7,000 | |||||||||
31/03/2021 | OWN/2020-21/R/20 | 232 | 31/03/2021 | OWN/2020-21/P/25 | 2,000 | |||||||||
31/03/2021 | OWN/2020-21/R/22 | 255 | 31/03/2021 | OWN/2020-21/P/30 | 1,012 | |||||||||
31/03/2021 | OWN/2020-21/R/24 | 8,640 | 31/03/2021 | XVFC/2020-21/P/2 | 5.9 | |||||||||
31/03/2021 | STS/2020-21/R/6 | 87 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 737 | ||||||||||||
|