Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | XVFC/2020-21/R/1 | 392,787 | 04/03/2021 | OWN/2020-21/P/29 | 1,330 | |||||||||
01/03/2021 | XVFC/2020-21/R/2 | 392,787 | 05/03/2021 | OWN/2020-21/P/30 | 2,000 | |||||||||
01/03/2021 | XVFC/2020-21/R/3 | 4,500 | 25/03/2021 | OWN/2020-21/P/31 | 1,250 | |||||||||
01/03/2021 | XVFC/2020-21/R/4 | 1,058 | 25/03/2021 | OWN/2020-21/P/35 | 2,300 | |||||||||
12/03/2021 | OWN/2020-21/R/17 | 5,300 | 27/03/2021 | OWN/2020-21/P/32 | 88.8 | |||||||||
26/03/2021 | FFC/2020-21/R/3 | 135.68 | 28/03/2021 | OWN/2020-21/P/33 | 4,800 | |||||||||
27/03/2021 | OWN/2020-21/R/15 | 121.9 | 31/03/2021 | OWN/2020-21/P/34 | 7,600 | |||||||||
29/03/2021 | OWN/2020-21/R/18 | 102 | 31/03/2021 | XVFC/2020-21/P/1 | 748,987.02 | |||||||||
31/03/2021 | OWN/2020-21/R/19 | 7,600 | ||||||||||||
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