Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | OWN/2020-21/R/22 | 10,741 | 31/03/2021 | OWN/2020-21/P/21 | 29,255 | |||||||||
02/03/2021 | OWN/2020-21/R/27 | 4,400 | 31/03/2021 | OWN/2020-21/P/22 | 35,595 | |||||||||
09/03/2021 | OWN/2020-21/R/23 | 28,000 | 31/03/2021 | OWN/2020-21/P/23 | 51,456 | |||||||||
25/03/2021 | OWN/2020-21/R/24 | 19,491 | ||||||||||||
26/03/2021 | OWN/2020-21/R/25 | 21,154 | ||||||||||||
30/03/2021 | OWN/2020-21/R/26 | 40,417 | ||||||||||||
31/03/2021 | FFC/2020-21/R/5 | 18 | ||||||||||||
31/03/2021 | OWN/2020-21/R/28 | 42,623 | ||||||||||||
31/03/2021 | OWN/2020-21/R/29 | 18,760 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/1 | 182,866 | ||||||||||||
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