Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | XVFC/2020-21/R/1 | 283,981 | 01/03/2021 | OWN/2020-21/P/37 | 8,200 | |||||||||
01/03/2021 | XVFC/2020-21/R/2 | 283,981 | 01/03/2021 | XVFC/2020-21/P/1 | 52,470 | |||||||||
01/03/2021 | XVFC/2020-21/R/3 | 4,039 | 09/03/2021 | OWN/2020-21/P/38 | 4,250 | |||||||||
19/03/2021 | OWN/2020-21/R/21 | 7,440 | 11/03/2021 | FFC/2020-21/P/21 | 24,000 | |||||||||
19/03/2021 | OWN/2020-21/R/23 | 5,650 | 11/03/2021 | OWN/2020-21/P/44 | 4,500 | |||||||||
28/03/2021 | OWN/2020-21/R/22 | 985 | 16/03/2021 | FFC/2020-21/P/22 | 13,486 | |||||||||
28/03/2021 | OWN/2020-21/R/24 | 561 | 18/03/2021 | OWN/2020-21/P/39 | 2,750 | |||||||||
18/03/2021 | OWN/2020-21/P/45 | 4,900 | ||||||||||||
18/03/2021 | OWN/2020-21/P/46 | 3,000 | ||||||||||||
20/03/2021 | OWN/2020-21/P/40 | 9,118 | ||||||||||||
20/03/2021 | OWN/2020-21/P/47 | 4,118 | ||||||||||||
27/03/2021 | FFC/2020-21/P/23 | 5,000 | ||||||||||||
27/03/2021 | OWN/2020-21/P/41 | 88.5 | ||||||||||||
27/03/2021 | OWN/2020-21/P/48 | 88.5 | ||||||||||||
29/03/2021 | OWN/2020-21/P/49 | 4,500 | ||||||||||||
31/03/2021 | OWN/2020-21/P/42 | 33,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/50 | 11,560 | ||||||||||||
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