Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/02/2021 | OWN/2020-21/R/42 | 210 | 26/02/2021 | FFC/2020-21/P/27 | 13,200 | |||||||||
25/02/2021 | OWN/2020-21/R/43 | 153 | 26/02/2021 | FFC/2020-21/P/28 | 12,000 | |||||||||
28/02/2021 | FFC/2020-21/R/6 | 19,630 | 26/02/2021 | FFC/2020-21/P/29 | 19,630 | |||||||||
26/02/2021 | FFC/2020-21/P/30 | 25,000 | ||||||||||||
26/02/2021 | FFC/2020-21/P/31 | 8,650 | ||||||||||||
26/02/2021 | FFC/2020-21/P/32 | 16,500 | ||||||||||||
27/02/2021 | FFC/2020-21/P/33 | 30,000 | ||||||||||||
27/02/2021 | TSC/2020-21/P/1 | 140,000 | ||||||||||||
|