Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | FFC/2020-21/R/8 | 8,492 | 30/01/2021 | OWN/2020-21/P/42 | 21,450 | |||||||||
02/01/2021 | OWN/2020-21/R/27 | 7,501 | 30/01/2021 | OWN/2020-21/P/61 | 11,390 | |||||||||
02/01/2021 | OWN/2020-21/R/67 | 8,500 | ||||||||||||
05/01/2021 | XVFC/2020-21/R/4 | 3,121 | ||||||||||||
06/01/2021 | OWN/2020-21/R/28 | 5,823 | ||||||||||||
06/01/2021 | OWN/2020-21/R/68 | 4,900 | ||||||||||||
13/01/2021 | OWN/2020-21/R/29 | 9,409 | ||||||||||||
13/01/2021 | OWN/2020-21/R/69 | 9,200 | ||||||||||||
20/01/2021 | OWN/2020-21/R/70 | 10,800 | ||||||||||||
21/01/2021 | OWN/2020-21/R/30 | 12,264 | ||||||||||||
29/01/2021 | OWN/2020-21/R/31 | 11,022 | ||||||||||||
29/01/2021 | OWN/2020-21/R/71 | 6,700 | ||||||||||||
|