Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2021 | XVFC/2020-21/R/4 | 1,596 | 01/02/2021 | OWN/2020-21/P/31 | 9,605 | |||||||||
18/02/2021 | OWN/2020-21/R/36 | 1,248 | 01/02/2021 | OWN/2020-21/P/32 | 9,400 | |||||||||
18/02/2021 | OWN/2020-21/R/37 | 60 | 10/02/2021 | OWN/2020-21/P/33 | 4,956 | |||||||||
18/02/2021 | OWN/2020-21/R/38 | 720 | 23/02/2021 | FFC/2020-21/P/11 | 29,736 | |||||||||
23/02/2021 | OWN/2020-21/R/39 | 200 | ||||||||||||
23/02/2021 | OWN/2020-21/R/40 | 1,438 | ||||||||||||
23/02/2021 | OWN/2020-21/R/41 | 1,440 | ||||||||||||
|