Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | XVFC/2020-21/R/5 | 8,398 | 06/01/2021 | OWN/2020-21/P/75 | 8,400 | |||||||||
08/01/2021 | OWN/2020-21/R/35 | 11,650 | 08/01/2021 | FFC/2020-21/P/59 | 3,000 | |||||||||
12/01/2021 | OWN/2020-21/R/40 | 215 | 08/01/2021 | FFC/2020-21/P/60 | 3,000 | |||||||||
08/01/2021 | FFC/2020-21/P/61 | 3,000 | ||||||||||||
08/01/2021 | FFC/2020-21/P/62 | 3,000 | ||||||||||||
08/01/2021 | OWN/2020-21/P/133 | 6,000 | ||||||||||||
08/01/2021 | OWN/2020-21/P/134 | 800 | ||||||||||||
25/01/2021 | OWN/2020-21/P/76 | 400 | ||||||||||||
25/01/2021 | OWN/2020-21/P/77 | 4,800 | ||||||||||||
29/01/2021 | FFC/2020-21/P/63 | 1,200 | ||||||||||||
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