Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2021 | FFC/2020-21/R/5 | 4,985 | 06/01/2021 | OWN/2020-21/P/37 | 6,234 | |||||||||
06/01/2021 | OWN/2020-21/P/38 | 6,234 | ||||||||||||
06/01/2021 | OWN/2020-21/P/39 | 3,000 | ||||||||||||
06/01/2021 | OWN/2020-21/P/41 | 5,775 | ||||||||||||
06/01/2021 | OWN/2020-21/P/42 | 2,100 | ||||||||||||
07/01/2021 | OWN/2020-21/P/40 | 2,000 | ||||||||||||
08/01/2021 | FFC/2020-21/P/34 | 15,996 | ||||||||||||
08/01/2021 | FFC/2020-21/P/35 | 16,612 | ||||||||||||
08/01/2021 | FFC/2020-21/P/36 | 14,516 | ||||||||||||
08/01/2021 | FFC/2020-21/P/37 | 433,842 | ||||||||||||
20/01/2021 | FFC/2020-21/P/38 | 249,384 | ||||||||||||
20/01/2021 | OWN/2020-21/P/43 | 4,000 | ||||||||||||
20/01/2021 | OWN/2020-21/P/44 | 14,000 | ||||||||||||
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