Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | FFC/2020-21/R/7 | 12,936 | 07/01/2021 | OWN/2020-21/P/133 | 395 | 11/01/2021 | OWN/2020-21/C/21 | 18,600 | ||||||
02/01/2021 | XVFC/2020-21/R/4 | 6,374 | 11/01/2021 | OWN/2020-21/P/134 | 2,200 | 19/01/2021 | OWN/2020-21/C/22 | 12,100 | ||||||
07/01/2021 | OWN/2020-21/R/37 | 7,394 | 11/01/2021 | OWN/2020-21/P/135 | 13,450 | |||||||||
11/01/2021 | OWN/2020-21/R/12 | 7,200 | 19/01/2021 | OWN/2020-21/P/136 | 293 | |||||||||
11/01/2021 | OWN/2020-21/R/38 | 13,840 | ||||||||||||
19/01/2021 | OWN/2020-21/R/13 | 6,900 | ||||||||||||
19/01/2021 | OWN/2020-21/R/39 | 12,353 | ||||||||||||
|