Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | XVFC/2020-21/R/1 | 307,656 | 08/03/2021 | OWN/2020-21/P/27 | 1,475 | 09/03/2021 | OWN/2020-21/C/8 | 15,954 | ||||||
08/03/2021 | OWN/2020-21/R/28 | 17,378 | 19/03/2021 | OWN/2020-21/P/28 | 5,100 | 18/03/2021 | OWN/2020-21/C/9 | 12,850 | ||||||
17/03/2021 | OWN/2020-21/R/30 | 12,638 | 19/03/2021 | OWN/2020-21/P/29 | 2,670 | |||||||||
31/03/2021 | FFC/2020-21/R/4 | 1,348 | 23/03/2021 | OWN/2020-21/P/30 | 2,000 | |||||||||
31/03/2021 | OWN/2020-21/R/31 | 38,758 | 23/03/2021 | OWN/2020-21/P/31 | 5,400 | |||||||||
31/03/2021 | XVFC/2020-21/R/2 | 3,451 | 23/03/2021 | OWN/2020-21/P/32 | 2,500 | |||||||||
26/03/2021 | OWN/2020-21/P/33 | 1,000 | ||||||||||||
28/03/2021 | OWN/2020-21/P/34 | 15 | ||||||||||||
31/03/2021 | FFC/2020-21/P/21 | 36,245 | ||||||||||||
31/03/2021 | OWN/2020-21/P/35 | 10,500 | ||||||||||||
31/03/2021 | OWN/2020-21/P/36 | 2,490 | ||||||||||||
31/03/2021 | OWN/2020-21/P/37 | 695 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/1 | 41,175 | ||||||||||||
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