Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/12/2020 | FFC/2020-21/R/4 | 1,117 | 14/12/2020 | OWN/2020-21/P/23 | 800 | |||||||||
26/12/2020 | OWN/2020-21/R/18 | 120 | 19/12/2020 | FFC/2020-21/P/28 | 5,000 | |||||||||
27/12/2020 | OWN/2020-21/R/11 | 103 | 19/12/2020 | FFC/2020-21/P/29 | 7,000 | |||||||||
27/12/2020 | OWN/2020-21/R/15 | 2 | 19/12/2020 | FFC/2020-21/P/30 | 25,000 | |||||||||
22/12/2020 | FFC/2020-21/P/31 | 9,950 | ||||||||||||
28/12/2020 | XVFC/2020-21/P/3 | 77 | ||||||||||||
|