Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2020 | FFC/2020-21/R/5 | 56 | 08/12/2020 | OWN/2020-21/P/10 | 1,030 | |||||||||
25/12/2020 | XVFC/2020-21/R/4 | 5,804 | 08/12/2020 | OWN/2020-21/P/11 | 570 | |||||||||
27/12/2020 | OWN/2020-21/R/11 | 105 | 08/12/2020 | OWN/2020-21/P/6 | 4,000 | |||||||||
29/12/2020 | OWN/2020-21/R/12 | 35,180 | 08/12/2020 | OWN/2020-21/P/7 | 3,000 | |||||||||
29/12/2020 | OWN/2020-21/R/13 | 1,170 | 08/12/2020 | OWN/2020-21/P/8 | 500 | |||||||||
08/12/2020 | OWN/2020-21/P/9 | 900 | ||||||||||||
12/12/2020 | FFC/2020-21/P/26 | 265 | ||||||||||||
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