Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | XVFC/2020-21/R/8 | 4,659 | 06/01/2021 | OWN/2020-21/P/38 | 376 | |||||||||
20/01/2021 | OWN/2020-21/R/25 | 49,300 | 10/01/2021 | FFC/2020-21/P/37 | 99,750 | |||||||||
31/01/2021 | OWN/2020-21/R/10 | 20,389 | 30/01/2021 | OWN/2020-21/P/14 | 5,000 | |||||||||
31/01/2021 | XVFC/2020-21/R/9 | 5,178 | 30/01/2021 | OWN/2020-21/P/15 | 625 | |||||||||
30/01/2021 | OWN/2020-21/P/16 | 250 | ||||||||||||
30/01/2021 | OWN/2020-21/P/17 | 2,386 | ||||||||||||
30/01/2021 | OWN/2020-21/P/18 | 2,080 | ||||||||||||
30/01/2021 | OWN/2020-21/P/19 | 680 | ||||||||||||
30/01/2021 | OWN/2020-21/P/20 | 1,722 | ||||||||||||
30/01/2021 | OWN/2020-21/P/21 | 960 | ||||||||||||
30/01/2021 | OWN/2020-21/P/22 | 6,650 | ||||||||||||
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