Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/02/2021 | OWN/2020-21/R/39 | 10,800 | 02/02/2021 | OWN/2020-21/P/47 | 38,000 | |||||||||
17/02/2021 | OWN/2020-21/R/48 | 3,550 | 02/02/2021 | OWN/2020-21/P/55 | 4,650 | |||||||||
17/02/2021 | XVFC/2020-21/R/1 | 410,512 | 05/02/2021 | FFC/2020-21/P/20 | 16,500 | |||||||||
17/02/2021 | XVFC/2020-21/R/2 | 410,512 | 05/02/2021 | FFC/2020-21/P/21 | 44,399 | |||||||||
17/02/2021 | XVFC/2020-21/R/3 | 5,786.1 | 05/02/2021 | FFC/2020-21/P/22 | 3,000 | |||||||||
17/02/2021 | XVFC/2020-21/R/4 | 5,786.1 | 05/02/2021 | OWN/2020-21/P/48 | 4,838 | |||||||||
17/02/2021 | OWN/2020-21/P/57 | 9,937 | ||||||||||||
17/02/2021 | OWN/2020-21/P/69 | 7,500 | ||||||||||||
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