Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | FFC/2020-21/R/9 | 213 | 15/02/2021 | NRDWSP/2020-21/P/17 | 5,000 | 17/02/2021 | OWN/2020-21/C/26 | 20 | ||||||
15/02/2021 | OWN/2020-21/R/35 | 300 | 15/02/2021 | OWN/2020-21/P/64 | 1,500 | |||||||||
17/02/2021 | OWN/2020-21/R/36 | 20 | 15/02/2021 | OWN/2020-21/P/65 | 425 | |||||||||
23/02/2021 | FFC/2020-21/R/10 | 1,855 | 16/02/2021 | OWN/2020-21/P/66 | 11,040 | |||||||||
23/02/2021 | FFC/2020-21/R/11 | 704 | 16/02/2021 | OWN/2020-21/P/67 | 960 | |||||||||
23/02/2021 | FFC/2020-21/R/12 | 445 | 23/02/2021 | FFC/2020-21/P/18 | 2.36 | |||||||||
23/02/2021 | FFC/2020-21/R/13 | 465 | 23/02/2021 | NRDWSP/2020-21/P/18 | 2,060 | |||||||||
23/02/2021 | OWN/2020-21/P/68 | 510 | ||||||||||||
25/02/2021 | FFC/2020-21/P/19 | 465 | ||||||||||||
25/02/2021 | OWN/2020-21/P/69 | 389 | ||||||||||||
25/02/2021 | OWN/2020-21/P/70 | 320 | ||||||||||||
|