Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | FFC/2020-21/R/1 | 67,500 | 05/01/2021 | FFC/2020-21/P/19 | 60,000 | 06/01/2021 | OWN/2020-21/C/12 | 21,039 | ||||||
01/01/2021 | FFC/2020-21/R/2 | 11,043 | 05/01/2021 | FFC/2020-21/P/20 | 22,052 | |||||||||
01/01/2021 | FFC/2020-21/R/3 | 46,020 | 06/01/2021 | OWN/2020-21/P/38 | 2,300 | |||||||||
06/01/2021 | OWN/2020-21/R/23 | 20,995 | 06/01/2021 | OWN/2020-21/P/39 | 5,100 | |||||||||
06/01/2021 | OWN/2020-21/R/24 | 44 | 10/01/2021 | FFC/2020-21/P/21 | 32,860 | |||||||||
22/01/2021 | OWN/2020-21/P/40 | 7,400 | ||||||||||||
22/01/2021 | OWN/2020-21/P/41 | 7,400 | ||||||||||||
22/01/2021 | OWN/2020-21/P/42 | 3,000 | ||||||||||||
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