Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2021 | OWN/2020-21/R/5 | 1,000 | 03/03/2021 | FFC/2020-21/P/27 | 5,000 | |||||||||
15/03/2021 | OWN/2020-21/R/9 | 2,340 | 04/03/2021 | FFC/2020-21/P/28 | 10,000 | |||||||||
18/03/2021 | OWN/2020-21/R/6 | 6,000 | 05/03/2021 | OWN/2020-21/P/7 | 650 | |||||||||
25/03/2021 | XVFC/2020-21/R/4 | 3,121 | 08/03/2021 | OWN/2020-21/P/15 | 2,500 | |||||||||
26/03/2021 | OWN/2020-21/R/7 | 1,700 | 08/03/2021 | OWN/2020-21/P/9 | 250 | |||||||||
09/03/2021 | FFC/2020-21/P/29 | 15,000 | ||||||||||||
12/03/2021 | FFC/2020-21/P/30 | 8,000 | ||||||||||||
15/03/2021 | OWN/2020-21/P/8 | 590 | ||||||||||||
18/03/2021 | OWN/2020-21/P/11 | 200 | ||||||||||||
22/03/2021 | OWN/2020-21/P/10 | 200 | ||||||||||||
30/03/2021 | OWN/2020-21/P/12 | 1,200 | ||||||||||||
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