Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2021 | FFC/2020-21/R/3 | 233 | 11/01/2021 | XVFC/2020-21/P/1 | 134,859 | |||||||||
18/01/2021 | OWN/2020-21/R/7 | 5,106 | 18/01/2021 | OWN/2020-21/P/13 | 5,106 | |||||||||
18/01/2021 | XVFC/2020-21/R/4 | 134,859 | 28/01/2021 | OWN/2020-21/P/14 | 1,200 | |||||||||
28/01/2021 | OWN/2020-21/P/15 | 7,500 | ||||||||||||
28/01/2021 | OWN/2020-21/P/16 | 10,000 | ||||||||||||
30/01/2021 | OWN/2020-21/P/17 | 47,500 | ||||||||||||
30/01/2021 | OWN/2020-21/P/18 | 30,800 | ||||||||||||
30/01/2021 | OWN/2020-21/P/19 | 49,200 | ||||||||||||
31/01/2021 | FFC/2020-21/P/9 | 15,505 | ||||||||||||
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