Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | XVFC/2020-21/R/4 | 412,589 | 01/01/2021 | OWN/2020-21/P/83 | 2,500 | 01/01/2021 | FFC/2020-21/J/2 | 540,891 | ||||||
13/01/2021 | OWN/2020-21/R/28 | 29,630 | 01/01/2021 | XVFC/2020-21/P/1 | 412,589 | |||||||||
27/01/2021 | OWN/2020-21/R/29 | 46,913 | 13/01/2021 | OWN/2020-21/P/84 | 2,100 | |||||||||
29/01/2021 | OWN/2020-21/R/30 | 14,673 | 13/01/2021 | OWN/2020-21/P/85 | 1,000 | |||||||||
13/01/2021 | OWN/2020-21/P/86 | 4,758 | ||||||||||||
13/01/2021 | OWN/2020-21/P/87 | 1,500 | ||||||||||||
13/01/2021 | OWN/2020-21/P/88 | 8,000 | ||||||||||||
27/01/2021 | OWN/2020-21/P/89 | 14,750 | ||||||||||||
31/01/2021 | FFC/2020-21/P/81 | 212,705 | ||||||||||||
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