Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2021 | XVFC/2020-21/R/3 | 70,380 | 09/03/2021 | OWN/2020-21/P/72 | 4,000 | 31/03/2021 | OWN/2020-21/C/3 | 15,498 | ||||||
30/03/2021 | OWN/2020-21/R/8 | 20,380 | 23/03/2021 | OWN/2020-21/P/73 | 1,800 | |||||||||
31/03/2021 | NRDWSP/2020-21/R/8 | 22,950 | 30/03/2021 | FFC/2020-21/P/18 | 76,140 | |||||||||
31/03/2021 | OWN/2020-21/R/34 | 7 | 30/03/2021 | OWN/2020-21/P/35 | 1,800 | |||||||||
30/03/2021 | OWN/2020-21/P/36 | 3,030 | ||||||||||||
31/03/2021 | OWN/2020-21/P/37 | 52 | ||||||||||||
31/03/2021 | OWN/2020-21/P/49 | 52 | ||||||||||||
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