Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/6 | 8,255 | 01/01/2021 | OWN/2020-21/P/21 | 195 | |||||||||
02/01/2021 | FFC/2020-21/R/4 | 1,008 | 14/01/2021 | FFC/2020-21/P/10 | 5,000 | |||||||||
04/01/2021 | OWN/2020-21/R/20 | 1,800 | 28/01/2021 | FFC/2020-21/P/11 | 79,199 | |||||||||
04/01/2021 | OWN/2020-21/R/7 | 1,866 | 28/01/2021 | FFC/2020-21/P/12 | 19,460 | |||||||||
05/01/2021 | XVFC/2020-21/R/4 | 1,087 | 29/01/2021 | OWN/2020-21/P/22 | 100 | |||||||||
14/01/2021 | OWN/2020-21/R/21 | 3,300 | ||||||||||||
14/01/2021 | OWN/2020-21/R/8 | 2,234 | ||||||||||||
25/01/2021 | OWN/2020-21/R/22 | 7,800 | ||||||||||||
25/01/2021 | OWN/2020-21/R/9 | 10,830 | ||||||||||||
29/01/2021 | OWN/2020-21/R/10 | 13,800 | ||||||||||||
|