Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/8 | 628 | 01/01/2021 | FFC/2020-21/P/12 | 50,000 | |||||||||
01/01/2021 | XVFC/2020-21/R/1 | 80,583 | 01/01/2021 | FFC/2020-21/P/13 | 1,000 | |||||||||
02/01/2021 | XVFC/2020-21/R/2 | 80,583 | 02/01/2021 | OWN/2020-21/P/10 | 1,467 | |||||||||
03/01/2021 | XVFC/2020-21/R/3 | 787 | 28/01/2021 | OWN/2020-21/P/11 | 5,000 | |||||||||
04/01/2021 | XVFC/2020-21/R/4 | 1,223 | ||||||||||||
05/01/2021 | XVFC/2020-21/R/5 | 80,583 | ||||||||||||
11/01/2021 | OWN/2020-21/R/9 | 2,043.5 | ||||||||||||
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