Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | FFC/2020-21/R/3 | 4,651 | 01/12/2020 | FFC/2020-21/P/11 | 10,500 | |||||||||
03/12/2020 | OWN/2020-21/R/14 | 5,100 | 03/12/2020 | OWN/2020-21/P/22 | 770 | |||||||||
03/12/2020 | OWN/2020-21/R/15 | 770 | 21/12/2020 | OWN/2020-21/P/23 | 2,200 | |||||||||
21/12/2020 | OWN/2020-21/R/16 | 7,500 | 21/12/2020 | OWN/2020-21/P/24 | 221 | |||||||||
21/12/2020 | OWN/2020-21/R/17 | 2,421 | 28/12/2020 | OWN/2020-21/P/25 | 789 | |||||||||
28/12/2020 | OWN/2020-21/R/18 | 16,200 | ||||||||||||
28/12/2020 | OWN/2020-21/R/19 | 789 | ||||||||||||
31/12/2020 | XVFC/2020-21/R/2 | 1,189 | ||||||||||||
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