Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | SAS/2020-21/R/4 | 143 | 05/02/2021 | FFC/2020-21/P/9 | 30,000 | |||||||||
05/02/2021 | FFC/2020-21/R/5 | 1,450 | 16/02/2021 | OWN/2020-21/P/48 | 4,000 | |||||||||
05/02/2021 | XVFC/2020-21/R/4 | 1,037 | 16/02/2021 | OWN/2020-21/P/49 | 2,365 | |||||||||
16/02/2021 | OWN/2020-21/P/50 | 7,470 | ||||||||||||
16/02/2021 | OWN/2020-21/P/51 | 3,865 | ||||||||||||
16/02/2021 | OWN/2020-21/P/53 | 23,729 | ||||||||||||
16/02/2021 | OWN/2020-21/P/54 | 5,000 | ||||||||||||
16/02/2021 | OWN/2020-21/P/55 | 2,000 | ||||||||||||
16/02/2021 | OWN/2020-21/P/56 | 12,710 | ||||||||||||
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