Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | XVFC/2020-21/R/4 | 2,973 | 01/02/2021 | OWN/2020-21/P/52 | 5,000 | 28/02/2021 | OWN/2020-21/C/11 | 30,949 | ||||||
24/02/2021 | OWN/2020-21/R/18 | 21,000 | 02/02/2021 | OWN/2020-21/P/53 | 1,000 | |||||||||
24/02/2021 | OWN/2020-21/R/19 | 9,949 | 02/02/2021 | OWN/2020-21/P/54 | 3,000 | |||||||||
28/02/2021 | FFC/2020-21/R/4 | 1,738 | 24/02/2021 | OWN/2020-21/P/55 | 25,000 | |||||||||
24/02/2021 | OWN/2020-21/P/56 | 15,500 | ||||||||||||
28/02/2021 | FFC/2020-21/P/12 | 105,890 | ||||||||||||
28/02/2021 | OWN/2020-21/P/57 | 1,000 | ||||||||||||
28/02/2021 | OWN/2020-21/P/58 | 3,000 | ||||||||||||
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