Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | FFC/2020-21/R/4 | 10 | 02/01/2021 | XVFC/2020-21/P/1 | 94,769 | |||||||||
02/01/2021 | OWN/2020-21/R/13 | 50,179 | 05/01/2021 | OWN/2020-21/P/10 | 10,000 | |||||||||
02/01/2021 | XVFC/2020-21/R/4 | 94,769 | 11/01/2021 | OWN/2020-21/P/11 | 7,600 | |||||||||
11/01/2021 | OWN/2020-21/R/14 | 183,628 | 11/01/2021 | OWN/2020-21/P/12 | 15,000 | |||||||||
21/01/2021 | OWN/2020-21/R/15 | 21,512 | 11/01/2021 | OWN/2020-21/P/13 | 7,050 | |||||||||
11/01/2021 | OWN/2020-21/P/15 | 1,695 | ||||||||||||
12/01/2021 | OWN/2020-21/P/14 | 174,439 | ||||||||||||
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