Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2020 | OWN/2020-21/R/14 | 6,000 | 09/12/2020 | FFC/2020-21/P/15 | 295 | |||||||||
26/12/2020 | XVFC/2020-21/R/5 | 2,195 | 09/12/2020 | FFC/2020-21/P/16 | 295 | |||||||||
26/12/2020 | XVFC/2020-21/R/6 | 2,195 | 14/12/2020 | FFC/2020-21/P/17 | 295 | |||||||||
14/12/2020 | OWN/2020-21/P/51 | 1,500 | ||||||||||||
19/12/2020 | FFC/2020-21/P/18 | 31,323 | ||||||||||||
19/12/2020 | FFC/2020-21/P/19 | 151,103 | ||||||||||||
22/12/2020 | OWN/2020-21/P/52 | 600 | ||||||||||||
30/12/2020 | FFC/2020-21/P/20 | 13,000 | ||||||||||||
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