Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | FFC/2020-21/R/2 | 115 | 06/01/2021 | OWN/2020-21/P/10 | 100 | |||||||||
02/01/2021 | FFC/2020-21/R/3 | 102 | 06/01/2021 | OWN/2020-21/P/9 | 100 | |||||||||
06/01/2021 | OWN/2020-21/R/2 | 100 | 07/01/2021 | OWN/2020-21/P/11 | 100 | |||||||||
06/01/2021 | OWN/2020-21/R/4 | 100 | 07/01/2021 | OWN/2020-21/P/12 | 100 | |||||||||
07/01/2021 | OWN/2020-21/R/3 | 100 | 08/01/2021 | OWN/2020-21/P/13 | 100 | |||||||||
07/01/2021 | OWN/2020-21/R/5 | 100 | 08/01/2021 | OWN/2020-21/P/14 | 100 | |||||||||
08/01/2021 | OWN/2020-21/R/6 | 100 | 09/01/2021 | OWN/2020-21/P/15 | 200 | |||||||||
08/01/2021 | OWN/2020-21/R/7 | 100 | 10/01/2021 | OWN/2020-21/P/16 | 200 | |||||||||
09/01/2021 | OWN/2020-21/R/8 | 100 | 31/01/2021 | XVFC/2020-21/P/2 | 96,377 | |||||||||
09/01/2021 | OWN/2020-21/R/9 | 100 | ||||||||||||
10/01/2021 | OWN/2020-21/R/10 | 100 | ||||||||||||
10/01/2021 | OWN/2020-21/R/11 | 100 | ||||||||||||
31/01/2021 | XVFC/2020-21/R/4 | 2,911 | ||||||||||||
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