Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2021 | FFC/2020-21/R/6 | 131,132 | 12/01/2021 | FFC/2020-21/P/11 | 36 | |||||||||
20/01/2021 | OWN/2020-21/R/41 | 400 | 16/01/2021 | OWN/2020-21/P/18 | 5,000 | |||||||||
22/01/2021 | OWN/2020-21/R/42 | 300 | 16/01/2021 | OWN/2020-21/P/20 | 5,000 | |||||||||
23/01/2021 | OWN/2020-21/R/36 | 2,850 | 21/01/2021 | OWN/2020-21/P/21 | 1,200 | |||||||||
23/01/2021 | OWN/2020-21/R/43 | 700 | 30/01/2021 | OWN/2020-21/P/19 | 1,805 | |||||||||
27/01/2021 | OWN/2020-21/R/37 | 1,481 | ||||||||||||
27/01/2021 | OWN/2020-21/R/44 | 800 | ||||||||||||
28/01/2021 | OWN/2020-21/R/38 | 1,554 | ||||||||||||
28/01/2021 | OWN/2020-21/R/45 | 200 | ||||||||||||
29/01/2021 | OWN/2020-21/R/39 | 390 | ||||||||||||
29/01/2021 | OWN/2020-21/R/46 | 300 | ||||||||||||
30/01/2021 | OWN/2020-21/R/40 | 429 | ||||||||||||
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