Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | XVFC/2020-21/R/5 | 5,474 | 09/02/2021 | OWN/2020-21/P/85 | 2,843 | |||||||||
09/02/2021 | OWN/2020-21/R/21 | 2,901 | 11/02/2021 | FFC/2020-21/P/25 | 225,152 | |||||||||
19/02/2021 | FFC/2020-21/R/5 | 8,409 | 18/02/2021 | FFC/2020-21/P/26 | 232,712 | |||||||||
19/02/2021 | OWN/2020-21/R/30 | 29,000 | 18/02/2021 | FFC/2020-21/P/27 | 13,234 | |||||||||
20/02/2021 | OWN/2020-21/R/31 | 23,000 | 18/02/2021 | FFC/2020-21/P/28 | 73,500 | |||||||||
24/02/2021 | OWN/2020-21/R/22 | 34,970 | 18/02/2021 | OWN/2020-21/P/80 | 8,200 | |||||||||
18/02/2021 | OWN/2020-21/P/86 | 22,000 | ||||||||||||
24/02/2021 | OWN/2020-21/P/81 | 10,418 | ||||||||||||
24/02/2021 | OWN/2020-21/P/87 | 1,700 | ||||||||||||
25/02/2021 | FFC/2020-21/P/31 | 3,404 | ||||||||||||
28/02/2021 | OWN/2020-21/P/79 | 13,660 | ||||||||||||
|