Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2021 | OWN/2020-21/R/51 | 673 | 06/03/2021 | OWN/2020-21/P/36 | 2,800 | |||||||||
06/03/2021 | OWN/2020-21/R/52 | 1,000 | 06/03/2021 | OWN/2020-21/P/37 | 400 | |||||||||
06/03/2021 | OWN/2020-21/R/53 | 936 | 06/03/2021 | OWN/2020-21/P/38 | 49 | |||||||||
06/03/2021 | OWN/2020-21/R/54 | 640 | 10/03/2021 | OWN/2020-21/P/39 | 2,700 | |||||||||
28/03/2021 | OWN/2020-21/R/50 | 57 | 26/03/2021 | OWN/2020-21/P/40 | 2,000 | |||||||||
28/03/2021 | OWN/2020-21/R/55 | 137 | 27/03/2021 | OWN/2020-21/P/32 | 88.5 | |||||||||
31/03/2021 | FFC/2020-21/R/4 | 19 | 27/03/2021 | OWN/2020-21/P/41 | 88.5 | |||||||||
31/03/2021 | SAS/2020-21/R/4 | 22 | 30/03/2021 | OWN/2020-21/P/44 | 390 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 2,532 | 30/03/2021 | SAS/2020-21/P/4 | 7,873.2 | |||||||||
31/03/2021 | FFC/2020-21/P/37 | 9,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/42 | 177 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/2 | 177,928.6 | ||||||||||||
|