Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | XVFC/2020-21/R/1 | 497,987 | 01/01/2021 | OWN/2020-21/P/71 | 25,350 | 06/01/2021 | OWN/2020-21/C/30 | 5,406 | ||||||
06/01/2021 | XVFC/2020-21/R/2 | 497,987 | 04/01/2021 | OWN/2020-21/P/75 | 9,000 | 06/01/2021 | OWN/2020-21/C/31 | 26,550 | ||||||
07/01/2021 | OWN/2020-21/R/28 | 77,565 | 13/01/2021 | FFC/2020-21/P/18 | 29,362 | 07/01/2021 | OWN/2020-21/C/29 | 45,554 | ||||||
13/01/2021 | OWN/2020-21/R/19 | 12,406 | 13/01/2021 | FFC/2020-21/P/19 | 20,357 | |||||||||
13/01/2021 | XVFC/2020-21/R/3 | 6,426 | 13/01/2021 | FFC/2020-21/P/20 | 23,104 | |||||||||
27/01/2021 | OWN/2020-21/P/76 | 10,000 | ||||||||||||
27/01/2021 | OWN/2020-21/P/77 | 5,000 | ||||||||||||
31/01/2021 | OWN/2020-21/P/72 | 1,200 | ||||||||||||
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