Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | FFC/2020-21/R/6 | 6,323 | 02/01/2021 | FFC/2020-21/P/10 | 1,000 | |||||||||
02/01/2021 | FFC/2020-21/R/7 | 468 | 02/01/2021 | FFC/2020-21/P/11 | 1,000 | |||||||||
29/01/2021 | OWN/2020-21/R/15 | 4,800 | 02/01/2021 | FFC/2020-21/P/12 | 1,000 | |||||||||
02/01/2021 | FFC/2020-21/P/13 | 1,000 | ||||||||||||
02/01/2021 | FFC/2020-21/P/14 | 1,000 | ||||||||||||
02/01/2021 | FFC/2020-21/P/15 | 1,000 | ||||||||||||
02/01/2021 | FFC/2020-21/P/6 | 150,000 | ||||||||||||
02/01/2021 | FFC/2020-21/P/7 | 18,408 | ||||||||||||
02/01/2021 | FFC/2020-21/P/8 | 1,000 | ||||||||||||
02/01/2021 | FFC/2020-21/P/9 | 1,000 | ||||||||||||
29/01/2021 | STS/2020-21/P/16 | 35,292 | ||||||||||||
29/01/2021 | STS/2020-21/P/17 | 39,787 | ||||||||||||
29/01/2021 | STS/2020-21/P/18 | 32,746 | ||||||||||||
29/01/2021 | STS/2020-21/P/19 | 39,453 | ||||||||||||
30/01/2021 | OWN/2020-21/P/46 | 1,000 | ||||||||||||
30/01/2021 | OWN/2020-21/P/47 | 750 | ||||||||||||
30/01/2021 | OWN/2020-21/P/48 | 850 | ||||||||||||
30/01/2021 | OWN/2020-21/P/49 | 1,000 | ||||||||||||
30/01/2021 | OWN/2020-21/P/50 | 4,000 | ||||||||||||
30/01/2021 | OWN/2020-21/P/51 | 1,000 | ||||||||||||
30/01/2021 | OWN/2020-21/P/52 | 1,990 | ||||||||||||
30/01/2021 | OWN/2020-21/P/53 | 2,000 | ||||||||||||
30/01/2021 | OWN/2020-21/P/54 | 300 | ||||||||||||
30/01/2021 | OWN/2020-21/P/55 | 1,862 | ||||||||||||
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