Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | FFC/2020-21/R/5 | 5,323 | 01/01/2021 | OWN/2020-21/P/42 | 5,000 | |||||||||
12/01/2021 | OWN/2020-21/R/22 | 2,035 | 02/01/2021 | FFC/2020-21/P/31 | 6,400 | |||||||||
13/01/2021 | OWN/2020-21/R/23 | 721 | 13/01/2021 | OWN/2020-21/P/55 | 2,000 | |||||||||
25/01/2021 | XVFC/2020-21/R/1 | 415,230 | 13/01/2021 | OWN/2020-21/P/56 | 12,495 | |||||||||
25/01/2021 | XVFC/2020-21/R/2 | 415,230 | 20/01/2021 | OWN/2020-21/P/43 | 1,200 | |||||||||
25/01/2021 | XVFC/2020-21/R/3 | 720 | 20/01/2021 | OWN/2020-21/P/44 | 8,000 | |||||||||
20/01/2021 | OWN/2020-21/P/57 | 10,049.83 | ||||||||||||
31/01/2021 | FFC/2020-21/P/32 | 652,548 | ||||||||||||
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