Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2021 | XVFC/2020-21/R/5 | 2,941 | 01/02/2021 | OWN/2020-21/P/52 | 43,124 | |||||||||
11/02/2021 | OWN/2020-21/R/67 | 28,700 | 03/02/2021 | OWN/2020-21/P/54 | 12,300 | |||||||||
10/02/2021 | FFC/2020-21/P/19 | 3,151 | ||||||||||||
10/02/2021 | FFC/2020-21/P/20 | 7,739 | ||||||||||||
10/02/2021 | FFC/2020-21/P/21 | 1,000 | ||||||||||||
16/02/2021 | OWN/2020-21/P/51 | 10,500 | ||||||||||||
16/02/2021 | OWN/2020-21/P/53 | 4,550 | ||||||||||||
16/02/2021 | OWN/2020-21/P/55 | 3,600 | ||||||||||||
22/02/2021 | OWN/2020-21/P/56 | 4,000 | ||||||||||||
22/02/2021 | OWN/2020-21/P/57 | 2,836 | ||||||||||||
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