Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | XVFC/2020-21/R/4 | 1,861 | 01/01/2021 | FFC/2020-21/P/14 | 100,000 | |||||||||
21/01/2021 | OWN/2020-21/R/47 | 2,343 | 21/01/2021 | OWN/2020-21/P/49 | 1,000 | |||||||||
23/01/2021 | OWN/2020-21/R/48 | 1,319 | 22/01/2021 | OWN/2020-21/P/50 | 1,000 | |||||||||
24/01/2021 | OWN/2020-21/R/49 | 1,931 | 23/01/2021 | OWN/2020-21/P/51 | 900 | |||||||||
25/01/2021 | OWN/2020-21/R/50 | 3,598 | 24/01/2021 | OWN/2020-21/P/52 | 3,000 | |||||||||
26/01/2021 | OWN/2020-21/R/51 | 1,549 | 25/01/2021 | OWN/2020-21/P/53 | 3,600 | |||||||||
26/01/2021 | OWN/2020-21/P/54 | 1,000 | ||||||||||||
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