Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | FFC/2020-21/R/5 | 1,062 | 27/03/2021 | OWN/2020-21/P/16 | 2,000 | |||||||||
25/03/2021 | OWN/2020-21/R/26 | 96 | 27/03/2021 | OWN/2020-21/P/17 | 1,000 | |||||||||
27/03/2021 | OWN/2020-21/R/27 | 22,751 | 27/03/2021 | OWN/2020-21/P/18 | 550 | |||||||||
28/03/2021 | OWN/2020-21/R/28 | 18,500 | 28/03/2021 | OWN/2020-21/P/19 | 2,000 | |||||||||
29/03/2021 | OWN/2020-21/R/29 | 589 | 28/03/2021 | OWN/2020-21/P/20 | 400 | |||||||||
29/03/2021 | XVFC/2020-21/R/4 | 3,449 | ||||||||||||
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