Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | XVFC/2020-21/R/3 | 292 | 04/01/2021 | OWN/2020-21/P/38 | 1,300 | |||||||||
13/01/2021 | OWN/2020-21/R/59 | 10,154 | 12/01/2021 | OWN/2020-21/P/33 | 1,200 | |||||||||
16/01/2021 | OWN/2020-21/R/40 | 800 | 27/01/2021 | FFC/2020-21/P/23 | 690 | |||||||||
28/01/2021 | OWN/2020-21/R/60 | 5,376 | 27/01/2021 | FFC/2020-21/P/24 | 22,050 | |||||||||
28/01/2021 | OWN/2020-21/R/61 | 1,800 | 27/01/2021 | OWN/2020-21/P/34 | 66,700 | |||||||||
30/01/2021 | OWN/2020-21/R/41 | 1,200 | ||||||||||||
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