Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | OWN/2020-21/R/54 | 11,860 | 04/02/2021 | OWN/2020-21/P/59 | 14,000 | |||||||||
11/02/2021 | FFC/2020-21/R/4 | 736 | 12/02/2021 | OWN/2020-21/P/64 | 6,900 | |||||||||
16/02/2021 | OWN/2020-21/R/56 | 5,681 | 15/02/2021 | OWN/2020-21/P/60 | 4,660 | |||||||||
24/02/2021 | OWN/2020-21/R/55 | 11,960 | 16/02/2021 | OWN/2020-21/P/62 | 6,950 | |||||||||
24/02/2021 | OWN/2020-21/R/57 | 6,403 | 18/02/2021 | FFC/2020-21/P/26 | 6,000 | |||||||||
28/02/2021 | FFC/2020-21/R/5 | 512 | 19/02/2021 | FFC/2020-21/P/24 | 60 | |||||||||
28/02/2021 | XVFC/2020-21/R/3 | 3,593 | 25/02/2021 | OWN/2020-21/P/61 | 2,000 | |||||||||
25/02/2021 | OWN/2020-21/P/63 | 1,080 | ||||||||||||
28/02/2021 | FFC/2020-21/P/27 | 11 | ||||||||||||
|