Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/01/2021 | FFC/2020-21/R/5 | 5,723 | 21/01/2021 | OWN/2020-21/P/103 | 2,000 | |||||||||
21/01/2021 | XVFC/2020-21/R/4 | 105,821 | 21/01/2021 | OWN/2020-21/P/104 | 2,000 | |||||||||
21/01/2021 | XVFC/2020-21/R/5 | 105,821 | 21/01/2021 | OWN/2020-21/P/105 | 2,000 | |||||||||
21/01/2021 | XVFC/2020-21/R/6 | 351 | ||||||||||||
21/01/2021 | XVFC/2020-21/R/7 | 815 | ||||||||||||
25/01/2021 | OWN/2020-21/R/29 | 900 | ||||||||||||
25/01/2021 | OWN/2020-21/R/30 | 3,979 | ||||||||||||
25/01/2021 | OWN/2020-21/R/39 | 3,000 | ||||||||||||
27/01/2021 | OWN/2020-21/R/31 | 1,674 | ||||||||||||
27/01/2021 | OWN/2020-21/R/40 | 3,500 | ||||||||||||
|