Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2021 | XVFC/2020-21/R/2 | 1,351 | 05/01/2021 | FFC/2020-21/P/11 | 41,490 | 20/01/2021 | OWN/2020-21/C/10 | 55,600 | ||||||
20/01/2021 | OWN/2020-21/R/20 | 47,977 | 08/01/2021 | XVFC/2020-21/P/1 | 25,722 | 20/01/2021 | OWN/2020-21/C/9 | 28,400 | ||||||
20/01/2021 | OWN/2020-21/R/21 | 7,660 | 20/01/2021 | OWN/2020-21/P/17 | 26,800 | |||||||||
20/01/2021 | OWN/2020-21/R/22 | 4,000 | 25/01/2021 | OWN/2020-21/P/18 | 2,800 | |||||||||
20/01/2021 | OWN/2020-21/R/23 | 24,400 | 25/01/2021 | OWN/2020-21/P/19 | 2,800 | |||||||||
25/01/2021 | OWN/2020-21/P/20 | 4,200 | ||||||||||||
25/01/2021 | OWN/2020-21/P/21 | 18,000 | ||||||||||||
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