Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2021 | OWN/2020-21/R/37 | 50 | 01/01/2021 | FFC/2020-21/P/37 | 60,000 | |||||||||
01/01/2021 | FFC/2020-21/P/38 | 26,080 | ||||||||||||
01/01/2021 | FFC/2020-21/P/39 | 74,000 | ||||||||||||
01/01/2021 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
01/01/2021 | FFC/2020-21/P/6 | 8,400 | ||||||||||||
01/01/2021 | FFC/2020-21/P/8 | 6,000 | ||||||||||||
01/01/2021 | OWN/2020-21/P/13 | 6,000 | ||||||||||||
09/01/2021 | FFC/2020-21/P/28 | 56,270 | ||||||||||||
09/01/2021 | FFC/2020-21/P/29 | 19,550 | ||||||||||||
12/01/2021 | FFC/2020-21/P/13 | 12,000 | ||||||||||||
12/01/2021 | FFC/2020-21/P/14 | 10,000 | ||||||||||||
12/01/2021 | FFC/2020-21/P/15 | 15,000 | ||||||||||||
12/01/2021 | FFC/2020-21/P/35 | 46,350 | ||||||||||||
12/01/2021 | FFC/2020-21/P/36 | 11,500 | ||||||||||||
12/01/2021 | FFC/2020-21/P/40 | 22,500 | ||||||||||||
12/01/2021 | FFC/2020-21/P/41 | 50,000 | ||||||||||||
12/01/2021 | FFC/2020-21/P/42 | 77,000 | ||||||||||||
12/01/2021 | FFC/2020-21/P/43 | 28,000 | ||||||||||||
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