Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | OWN/2020-21/R/67 | 3,705 | 11/03/2021 | FFC/2020-21/P/27 | 17.7 | |||||||||
03/03/2021 | OWN/2020-21/R/73 | 5,598 | 31/03/2021 | OWN/2020-21/P/82 | 71 | |||||||||
10/03/2021 | XVFC/2020-21/R/1 | 1,305,100.09 | ||||||||||||
10/03/2021 | XVFC/2020-21/R/2 | 1,305,100.09 | ||||||||||||
12/03/2021 | OWN/2020-21/R/68 | 3,400 | ||||||||||||
22/03/2021 | OWN/2020-21/R/74 | 6,090 | ||||||||||||
23/03/2021 | OWN/2020-21/R/75 | 15,717 | ||||||||||||
25/03/2021 | OWN/2020-21/R/80 | 7,990 | ||||||||||||
26/03/2021 | OWN/2020-21/R/76 | 204,021 | ||||||||||||
26/03/2021 | XVFC/2020-21/R/3 | 22,210 | ||||||||||||
26/03/2021 | XVFC/2020-21/R/4 | 22,210 | ||||||||||||
27/03/2021 | OWN/2020-21/R/77 | 10,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/78 | 39,744 | ||||||||||||
31/03/2021 | OWN/2020-21/R/79 | 1,024 | ||||||||||||
31/03/2021 | OWN/2020-21/R/81 | 472 | ||||||||||||
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