Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | OWN/2020-21/R/13 | 19,613 | 04/01/2021 | FFC/2020-21/P/30 | 100,030 | |||||||||
08/01/2021 | OWN/2020-21/R/14 | 11,099 | 05/01/2021 | FFC/2020-21/P/31 | 20,000 | |||||||||
06/01/2021 | XVFC/2020-21/P/2 | 72,072 | ||||||||||||
08/01/2021 | OWN/2020-21/P/16 | 10,712 | ||||||||||||
13/01/2021 | FFC/2020-21/P/32 | 30,000 | ||||||||||||
13/01/2021 | OWN/2020-21/P/12 | 1,500 | ||||||||||||
14/01/2021 | FFC/2020-21/P/33 | 59 | ||||||||||||
15/01/2021 | OWN/2020-21/P/13 | 20,000 | ||||||||||||
20/01/2021 | FFC/2020-21/P/34 | 30,000 | ||||||||||||
22/01/2021 | FFC/2020-21/P/35 | 20,000 | ||||||||||||
30/01/2021 | FFC/2020-21/P/36 | 190,030 | ||||||||||||
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