Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | SAS/2020-21/R/10 | 1,790 | 07/01/2021 | OWN/2020-21/P/74 | 4,500 | |||||||||
05/01/2021 | XVFC/2020-21/R/4 | 2,707 | 13/01/2021 | OWN/2020-21/P/67 | 25,628 | |||||||||
13/01/2021 | OWN/2020-21/R/49 | 20,000 | 13/01/2021 | OWN/2020-21/P/75 | 20,000 | |||||||||
27/01/2021 | OWN/2020-21/R/50 | 4,512 | 27/01/2021 | OWN/2020-21/P/76 | 810 | |||||||||
27/01/2021 | OWN/2020-21/R/59 | 3,418 | 28/01/2021 | FFC/2020-21/P/21 | 26,000 | |||||||||
27/01/2021 | OWN/2020-21/R/60 | 170 | 28/01/2021 | FFC/2020-21/P/22 | 4,000 | |||||||||
27/01/2021 | OWN/2020-21/R/61 | 85 | 28/01/2021 | FFC/2020-21/P/23 | 102,588 | |||||||||
27/01/2021 | OWN/2020-21/R/62 | 85 | ||||||||||||
27/01/2021 | OWN/2020-21/R/63 | 170 | ||||||||||||
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