Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | FFC/2020-21/R/3 | 1,731 | 01/02/2021 | FFC/2020-21/P/17 | 10,500 | |||||||||
01/02/2021 | OWN/2020-21/R/61 | 600 | 01/02/2021 | FFC/2020-21/P/18 | 17.7 | |||||||||
04/02/2021 | XVFC/2020-21/R/4 | 2,245 | 01/02/2021 | OWN/2020-21/P/37 | 1,330 | |||||||||
14/02/2021 | STS/2020-21/R/2 | 32 | 01/02/2021 | OWN/2020-21/P/38 | 8,000 | |||||||||
23/02/2021 | OWN/2020-21/R/45 | 2,000 | 01/02/2021 | OWN/2020-21/P/61 | 600 | |||||||||
23/02/2021 | OWN/2020-21/R/46 | 1,635 | ||||||||||||
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