Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | XVFC/2020-21/R/1 | 302,368 | 18/03/2021 | OWN/2020-21/P/32 | 800 | |||||||||
01/03/2021 | XVFC/2020-21/R/2 | 302,368 | 20/03/2021 | OWN/2020-21/P/33 | 300 | |||||||||
01/03/2021 | XVFC/2020-21/R/3 | 3,713 | 27/03/2021 | OWN/2020-21/P/34 | 88.5 | |||||||||
16/03/2021 | OWN/2020-21/R/29 | 700 | 31/03/2021 | OWN/2020-21/P/35 | 49.4 | |||||||||
18/03/2021 | OWN/2020-21/R/27 | 800 | 31/03/2021 | XVFC/2020-21/P/1 | 15,035.4 | |||||||||
19/03/2021 | OWN/2020-21/R/30 | 1,300 | ||||||||||||
20/03/2021 | OWN/2020-21/R/31 | 300 | ||||||||||||
28/03/2021 | OWN/2020-21/R/32 | 445 | ||||||||||||
29/03/2021 | OWN/2020-21/R/28 | 56 | ||||||||||||
31/03/2021 | FFC/2020-21/R/5 | 49 | ||||||||||||
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