Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | FFC/2020-21/R/6 | 1,254 | 28/03/2021 | OWN/2020-21/P/54 | 15 | |||||||||
31/03/2021 | OWN/2020-21/R/15 | 10,201 | 31/03/2021 | FFC/2020-21/P/17 | 150,000 | |||||||||
31/03/2021 | STS/2020-21/R/5 | 2 | 31/03/2021 | OWN/2020-21/P/43 | 20,543 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 2,112 | 31/03/2021 | OWN/2020-21/P/44 | 22,560 | |||||||||
31/03/2021 | OWN/2020-21/P/45 | 18,244 | ||||||||||||
31/03/2021 | OWN/2020-21/P/46 | 10,500 | ||||||||||||
31/03/2021 | OWN/2020-21/P/47 | 9,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/48 | 3,200 | ||||||||||||
31/03/2021 | OWN/2020-21/P/49 | 1,500 | ||||||||||||
31/03/2021 | OWN/2020-21/P/50 | 6,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/51 | 900 | ||||||||||||
31/03/2021 | OWN/2020-21/P/52 | 13,900 | ||||||||||||
31/03/2021 | OWN/2020-21/P/53 | 5,534 | ||||||||||||
31/03/2021 | STS/2020-21/P/10 | 9 | ||||||||||||
31/03/2021 | STS/2020-21/P/9 | 50 | ||||||||||||
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