Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | FFC/2020-21/R/4 | 56 | 02/01/2021 | OWN/2020-21/P/104 | 3,400 | |||||||||
14/01/2021 | OWN/2020-21/R/24 | 4,124 | 14/01/2021 | OWN/2020-21/P/105 | 14,340 | |||||||||
15/01/2021 | OWN/2020-21/R/25 | 5,853 | 15/01/2021 | OWN/2020-21/P/106 | 900 | |||||||||
20/01/2021 | XVFC/2020-21/R/4 | 177,172 | 20/01/2021 | OWN/2020-21/P/107 | 6,000 | |||||||||
21/01/2021 | XVFC/2020-21/R/5 | 2,410 | 20/01/2021 | OWN/2020-21/P/108 | 15,000 | |||||||||
20/01/2021 | XVFC/2020-21/P/1 | 177,172 | ||||||||||||
22/01/2021 | OWN/2020-21/P/109 | 2,550 | ||||||||||||
25/01/2021 | OWN/2020-21/P/110 | 7,000 | ||||||||||||
25/01/2021 | OWN/2020-21/P/111 | 33,901 | ||||||||||||
31/01/2021 | FFC/2020-21/P/40 | 17.7 | ||||||||||||
31/01/2021 | XVFC/2020-21/P/2 | 33,682.4 | ||||||||||||
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