Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2020 | OWN/2020-21/R/10 | 1,600 | 12/12/2020 | FFC/2020-21/P/14 | 1,847 | 22/12/2020 | OWN/2020-21/C/4 | 9,045 | ||||||
22/12/2020 | OWN/2020-21/R/11 | 470 | 18/12/2020 | FFC/2020-21/P/12 | 5,300 | |||||||||
22/12/2020 | OWN/2020-21/R/8 | 6,765 | 18/12/2020 | FFC/2020-21/P/13 | 1,847 | |||||||||
22/12/2020 | OWN/2020-21/R/9 | 210 | 18/12/2020 | OWN/2020-21/P/19 | 1,000 | |||||||||
18/12/2020 | OWN/2020-21/P/20 | 3,000 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/1 | 15,305.9 | ||||||||||||
22/12/2020 | OWN/2020-21/P/21 | 575 | ||||||||||||
24/12/2020 | FFC/2020-21/P/16 | 9,500 | ||||||||||||
24/12/2020 | FFC/2020-21/P/17 | 27,550 | ||||||||||||
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