Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | XVFC/2020-21/R/5 | 2,718 | 08/01/2021 | OWN/2020-21/P/35 | 5,100 | 19/01/2021 | OWN/2020-21/C/8 | 6,500 | ||||||
11/01/2021 | OWN/2020-21/R/35 | 5,067 | 14/01/2021 | FFC/2020-21/P/14 | 51,200 | |||||||||
11/01/2021 | OWN/2020-21/R/36 | 520 | 19/01/2021 | FFC/2020-21/P/15 | 31,200 | |||||||||
11/01/2021 | OWN/2020-21/R/37 | 520 | 26/01/2021 | OWN/2020-21/P/36 | 900 | |||||||||
19/01/2021 | OWN/2020-21/R/38 | 1,615 | 26/01/2021 | OWN/2020-21/P/37 | 400 | |||||||||
27/01/2021 | OWN/2020-21/P/48 | 2,000 | ||||||||||||
29/01/2021 | OWN/2020-21/P/45 | 3,000 | ||||||||||||
30/01/2021 | OWN/2020-21/P/38 | 2,500 | ||||||||||||
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