Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/01/2021 | OWN/2020-21/R/20 | 600 | 06/01/2021 | FFC/2020-21/P/40 | 41,247 | 29/01/2021 | OWN/2020-21/C/5 | 1,100 | ||||||
29/01/2021 | OWN/2020-21/R/21 | 1,200 | 06/01/2021 | FFC/2020-21/P/41 | 7,838 | |||||||||
29/01/2021 | OWN/2020-21/R/22 | 1,000 | 25/01/2021 | OWN/2020-21/P/40 | 5,000 | |||||||||
29/01/2021 | OWN/2020-21/R/23 | 600 | 29/01/2021 | XVFC/2020-21/P/1 | 32,321.9 | |||||||||
29/01/2021 | OWN/2020-21/R/24 | 600 | ||||||||||||
29/01/2021 | OWN/2020-21/R/25 | 1,500 | ||||||||||||
29/01/2021 | OWN/2020-21/R/26 | 600 | ||||||||||||
29/01/2021 | OWN/2020-21/R/27 | 600 | ||||||||||||
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