Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2021 | OWN/2020-21/R/28 | 7,885 | 08/01/2021 | XVFC/2020-21/P/1 | 210,299 | |||||||||
08/01/2021 | OWN/2020-21/R/29 | 345 | 20/01/2021 | OWN/2020-21/P/43 | 46,200 | |||||||||
08/01/2021 | OWN/2020-21/R/30 | 345 | 20/01/2021 | OWN/2020-21/P/44 | 9,818 | |||||||||
08/01/2021 | OWN/2020-21/R/31 | 2,250 | 27/01/2021 | OWN/2020-21/P/45 | 50,584 | |||||||||
08/01/2021 | SAS/2020-21/R/4 | 126 | 27/01/2021 | OWN/2020-21/P/46 | 4,900 | |||||||||
08/01/2021 | XVFC/2020-21/R/5 | 210,292 | 29/01/2021 | FFC/2020-21/P/21 | 112.1 | |||||||||
10/01/2021 | FFC/2020-21/R/6 | 5,035 | ||||||||||||
19/01/2021 | OWN/2020-21/R/32 | 1,048 | ||||||||||||
19/01/2021 | OWN/2020-21/R/33 | 35 | ||||||||||||
19/01/2021 | OWN/2020-21/R/34 | 35 | ||||||||||||
19/01/2021 | OWN/2020-21/R/35 | 225 | ||||||||||||
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