Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/02/2021 | XVFC/2020-21/R/1 | 417,095 | 09/02/2021 | FFC/2020-21/P/29 | 18,000 | |||||||||
19/02/2021 | XVFC/2020-21/R/2 | 417,095 | 09/02/2021 | FFC/2020-21/P/30 | 92,250 | |||||||||
19/02/2021 | XVFC/2020-21/R/3 | 1,920 | 16/02/2021 | FFC/2020-21/P/31 | 79,500 | |||||||||
23/02/2021 | OWN/2020-21/R/29 | 453,480 | 16/02/2021 | FFC/2020-21/P/32 | 57,500 | |||||||||
23/02/2021 | OWN/2020-21/P/64 | 9,600 | ||||||||||||
23/02/2021 | OWN/2020-21/P/65 | 2,550 | ||||||||||||
23/02/2021 | OWN/2020-21/P/66 | 6,000 | ||||||||||||
23/02/2021 | OWN/2020-21/P/67 | 2,325 | ||||||||||||
23/02/2021 | OWN/2020-21/P/68 | 6,000 | ||||||||||||
23/02/2021 | OWN/2020-21/P/69 | 435,340 | ||||||||||||
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