Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/115 | 9,015 | 01/02/2021 | FFC/2020-21/P/25 | 25,000 | |||||||||
01/02/2021 | OWN/2020-21/R/116 | 300 | 01/02/2021 | FFC/2020-21/P/26 | 4,549 | |||||||||
01/02/2021 | OWN/2020-21/R/117 | 300 | 01/02/2021 | OWN/2020-21/P/86 | 6,200 | |||||||||
01/02/2021 | OWN/2020-21/R/118 | 25 | 01/02/2021 | OWN/2020-21/P/87 | 13,168 | |||||||||
01/02/2021 | OWN/2020-21/R/123 | 10,368 | 25/02/2021 | OWN/2020-21/P/88 | 12,000 | |||||||||
01/02/2021 | XVFC/2020-21/R/1 | 535,917 | ||||||||||||
01/02/2021 | XVFC/2020-21/R/2 | 535,917 | ||||||||||||
01/02/2021 | XVFC/2020-21/R/3 | 12,025 | ||||||||||||
|