Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | XVFC/2020-21/R/5 | 231,409 | 01/03/2021 | FFC/2020-21/P/34 | 40,967.5 | |||||||||
28/03/2021 | OWN/2020-21/R/15 | 273 | 01/03/2021 | OWN/2020-21/P/38 | 1,700 | |||||||||
30/03/2021 | OWN/2020-21/R/14 | 9,027 | 01/03/2021 | XVFC/2020-21/P/1 | 231,409 | |||||||||
31/03/2021 | OWN/2020-21/R/13 | 7,012 | 02/03/2021 | OWN/2020-21/P/42 | 36,000 | |||||||||
04/03/2021 | OWN/2020-21/P/39 | 6,750 | ||||||||||||
04/03/2021 | OWN/2020-21/P/40 | 5,500 | ||||||||||||
04/03/2021 | OWN/2020-21/P/41 | 4,500 | ||||||||||||
27/03/2021 | OWN/2020-21/P/43 | 88.5 | ||||||||||||
31/03/2021 | OWN/2020-21/P/44 | 177 | ||||||||||||
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