Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | FFC/2020-21/R/4 | 1,693 | 25/03/2021 | OWN/2020-21/P/18 | 15,408 | |||||||||
31/03/2021 | OWN/2020-21/R/10 | 108,719 | 25/03/2021 | OWN/2020-21/P/19 | 17,250 | |||||||||
31/03/2021 | STS/2020-21/R/1 | 73 | 25/03/2021 | OWN/2020-21/P/20 | 6,984 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 1,600 | 25/03/2021 | OWN/2020-21/P/21 | 3,150 | |||||||||
26/03/2021 | FFC/2020-21/P/8 | 22,213 | ||||||||||||
26/03/2021 | OWN/2020-21/P/22 | 18,240 | ||||||||||||
28/03/2021 | OWN/2020-21/P/23 | 15 | ||||||||||||
30/03/2021 | FFC/2020-21/P/9 | 3,500 | ||||||||||||
30/03/2021 | OWN/2020-21/P/24 | 20,175 | ||||||||||||
30/03/2021 | OWN/2020-21/P/25 | 7,020 | ||||||||||||
30/03/2021 | OWN/2020-21/P/26 | 5,840 | ||||||||||||
31/03/2021 | OWN/2020-21/P/27 | 33,678 | ||||||||||||
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