Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2021 | OWN/2020-21/R/21 | 30,350 | 02/03/2021 | OWN/2020-21/P/8 | 2,680 | |||||||||
15/03/2021 | FFC/2020-21/R/2 | 160 | 22/03/2021 | OWN/2020-21/P/6 | 24,225 | |||||||||
18/03/2021 | OWN/2020-21/R/12 | 1,355 | 23/03/2021 | FFC/2020-21/P/13 | 63,337 | |||||||||
18/03/2021 | XVFC/2020-21/R/1 | 273,107 | 23/03/2021 | FFC/2020-21/P/14 | 26,519 | |||||||||
19/03/2021 | OWN/2020-21/R/23 | 32,350 | 23/03/2021 | FFC/2020-21/P/15 | 36,050 | |||||||||
23/03/2021 | OWN/2020-21/R/24 | 10,000 | ||||||||||||
25/03/2021 | OWN/2020-21/R/13 | 9,060 | ||||||||||||
25/03/2021 | OWN/2020-21/R/14 | 9,060 | ||||||||||||
25/03/2021 | OWN/2020-21/R/15 | 9,060 | ||||||||||||
25/03/2021 | OWN/2020-21/R/16 | 9,060 | ||||||||||||
25/03/2021 | OWN/2020-21/R/17 | 14,466 | ||||||||||||
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