Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | XVFC/2020-21/R/2 | 125,169 | 04/02/2021 | OWN/2020-21/P/32 | 8,939 | 24/02/2021 | OWN/2020-21/C/4 | 10,832 | ||||||
24/02/2021 | OWN/2020-21/R/13 | 7,075 | 09/02/2021 | OWN/2020-21/P/33 | 2,778 | |||||||||
24/02/2021 | OWN/2020-21/R/14 | 690 | 16/02/2021 | FFC/2020-21/P/32 | 14,136 | |||||||||
24/02/2021 | OWN/2020-21/R/15 | 690 | 22/02/2021 | FFC/2020-21/P/33 | 1,000 | |||||||||
24/02/2021 | OWN/2020-21/R/16 | 2,300 | ||||||||||||
24/02/2021 | OWN/2020-21/R/17 | 77 | ||||||||||||
28/02/2021 | XVFC/2020-21/R/4 | 1,118 | ||||||||||||
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