Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | OWN/2020-21/R/5 | 7,775 | 24/03/2021 | OWN/2020-21/P/16 | 118 | |||||||||
29/03/2021 | OWN/2020-21/R/9 | 20 | 25/03/2021 | OWN/2020-21/P/17 | 4,000 | |||||||||
31/03/2021 | FFC/2020-21/R/2 | 4,673 | 25/03/2021 | OWN/2020-21/P/18 | 3,000 | |||||||||
31/03/2021 | FFC/2020-21/R/3 | 9,134 | 25/03/2021 | OWN/2020-21/P/19 | 775 | |||||||||
31/03/2021 | OWN/2020-21/R/10 | 1,680 | 26/03/2021 | OWN/2020-21/P/20 | 9,500 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 4,463 | 27/03/2021 | OWN/2020-21/P/21 | 88.5 | |||||||||
31/03/2021 | OWN/2020-21/P/22 | 177 | ||||||||||||
31/03/2021 | OWN/2020-21/P/25 | 1,680 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/1 | 320,565.3 | ||||||||||||
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