Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | XVFC/2020-21/R/3 | 50,727 | 01/02/2021 | XVFC/2020-21/P/2 | 50,727 | |||||||||
25/02/2021 | FFC/2020-21/R/3 | 300 | 09/02/2021 | OWN/2020-21/P/51 | 2,338 | |||||||||
09/02/2021 | OWN/2020-21/P/52 | 850 | ||||||||||||
09/02/2021 | OWN/2020-21/P/53 | 9,000 | ||||||||||||
09/02/2021 | OWN/2020-21/P/54 | 9,000 | ||||||||||||
09/02/2021 | OWN/2020-21/P/55 | 9,000 | ||||||||||||
09/02/2021 | OWN/2020-21/P/56 | 9,000 | ||||||||||||
10/02/2021 | OWN/2020-21/P/77 | 5,000 | ||||||||||||
10/02/2021 | OWN/2020-21/P/82 | 1,000 | ||||||||||||
15/02/2021 | OWN/2020-21/P/57 | 22,200 | ||||||||||||
15/02/2021 | OWN/2020-21/P/58 | 1,000 | ||||||||||||
15/02/2021 | OWN/2020-21/P/59 | 2,710 | ||||||||||||
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