Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | FFC/2020-21/R/6 | 1,651 | 11/01/2021 | OWN/2020-21/P/45 | 14,000 | |||||||||
11/01/2021 | OWN/2020-21/P/46 | 1,862 | ||||||||||||
11/01/2021 | OWN/2020-21/P/47 | 3,750 | ||||||||||||
11/01/2021 | OWN/2020-21/P/48 | 7,000 | ||||||||||||
11/01/2021 | OWN/2020-21/P/49 | 931 | ||||||||||||
11/01/2021 | OWN/2020-21/P/50 | 14,000 | ||||||||||||
12/01/2021 | FFC/2020-21/P/24 | 23,123 | ||||||||||||
12/01/2021 | FFC/2020-21/P/25 | 14,000 | ||||||||||||
27/01/2021 | NRDWSP/2020-21/P/2 | 69,150 | ||||||||||||
27/01/2021 | NRDWSP/2020-21/P/3 | 1,494 | ||||||||||||
27/01/2021 | NRDWSP/2020-21/P/4 | 1,200 | ||||||||||||
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