Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2021 | FFC/2020-21/R/8 | 28 | 08/02/2021 | FFC/2020-21/P/21 | 62,000 | 08/02/2021 | OWN/2020-21/C/12 | 4,850 | ||||||
06/02/2021 | FFC/2020-21/R/9 | 5,283 | 08/02/2021 | OWN/2020-21/P/53 | 250 | 15/02/2021 | OWN/2020-21/C/13 | 14,320 | ||||||
06/02/2021 | XVFC/2020-21/R/5 | 4,291 | 08/02/2021 | OWN/2020-21/P/54 | 565 | |||||||||
08/02/2021 | OWN/2020-21/R/22 | 6,839 | 08/02/2021 | OWN/2020-21/P/55 | 200 | |||||||||
15/02/2021 | OWN/2020-21/R/23 | 14,332 | 08/02/2021 | OWN/2020-21/P/56 | 74 | |||||||||
15/02/2021 | OWN/2020-21/P/57 | 300 | ||||||||||||
15/02/2021 | OWN/2020-21/P/58 | 712 | ||||||||||||
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