Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2021 | OWN/2020-21/R/18 | 12,420 | 06/03/2021 | OWN/2020-21/P/65 | 530 | |||||||||
12/03/2021 | OWN/2020-21/R/19 | 12,100 | 06/03/2021 | OWN/2020-21/P/66 | 470 | |||||||||
26/03/2021 | OWN/2020-21/R/20 | 12,270 | 17/03/2021 | OWN/2020-21/P/67 | 7,300 | |||||||||
27/03/2021 | XVFC/2020-21/R/7 | 2,211.5 | 18/03/2021 | OWN/2020-21/P/68 | 1,200 | |||||||||
27/03/2021 | XVFC/2020-21/R/8 | 2,211.5 | 18/03/2021 | OWN/2020-21/P/69 | 1,200 | |||||||||
31/03/2021 | OWN/2020-21/R/21 | 1,000 | 19/03/2021 | OWN/2020-21/P/70 | 2,400 | |||||||||
31/03/2021 | OWN/2020-21/R/22 | 150 | 22/03/2021 | OWN/2020-21/P/71 | 500 | |||||||||
31/03/2021 | OWN/2020-21/R/23 | 158 | 22/03/2021 | OWN/2020-21/P/72 | 260 | |||||||||
22/03/2021 | OWN/2020-21/P/73 | 250 | ||||||||||||
22/03/2021 | OWN/2020-21/P/74 | 7,000 | ||||||||||||
24/03/2021 | FFC/2020-21/P/26 | 41,753 | ||||||||||||
25/03/2021 | FFC/2020-21/P/27 | 2,500 | ||||||||||||
25/03/2021 | FFC/2020-21/P/28 | 2.95 | ||||||||||||
26/03/2021 | OWN/2020-21/P/75 | 12 | ||||||||||||
30/03/2021 | OWN/2020-21/P/76 | 71 | ||||||||||||
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