Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2021 | XVFC/2020-21/R/4 | 2,428 | 05/02/2021 | OWN/2020-21/P/60 | 4,500 | 26/02/2021 | OWN/2020-21/C/38 | 9,500 | ||||||
26/02/2021 | OWN/2020-21/R/60 | 4,558 | 05/02/2021 | OWN/2020-21/P/65 | 4,225 | 26/02/2021 | OWN/2020-21/C/41 | 4,200 | ||||||
26/02/2021 | OWN/2020-21/R/61 | 840 | 08/02/2021 | OWN/2020-21/P/61 | 1,400 | |||||||||
26/02/2021 | OWN/2020-21/R/64 | 9,360 | 08/02/2021 | OWN/2020-21/P/66 | 2,600 | |||||||||
22/02/2021 | FFC/2020-21/P/18 | 46,504 | ||||||||||||
22/02/2021 | FFC/2020-21/P/19 | 140,579 | ||||||||||||
22/02/2021 | OWN/2020-21/P/62 | 6,040 | ||||||||||||
22/02/2021 | OWN/2020-21/P/67 | 1,800 | ||||||||||||
23/02/2021 | OWN/2020-21/P/63 | 6,040 | ||||||||||||
|