Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | OWN/2020-21/R/32 | 244,837 | 02/02/2021 | FFC/2020-21/P/35 | 23,942 | |||||||||
10/02/2021 | XVFC/2020-21/R/4 | 8,145 | 03/02/2021 | OWN/2020-21/P/71 | 27,800 | |||||||||
05/02/2021 | FFC/2020-21/P/36 | 265 | ||||||||||||
08/02/2021 | FFC/2020-21/P/37 | 42,870 | ||||||||||||
08/02/2021 | FFC/2020-21/P/38 | 42,870 | ||||||||||||
08/02/2021 | FFC/2020-21/P/39 | 42,870 | ||||||||||||
08/02/2021 | OWN/2020-21/P/72 | 49,000 | ||||||||||||
08/02/2021 | OWN/2020-21/P/73 | 28,000 | ||||||||||||
08/02/2021 | OWN/2020-21/P/74 | 6,000 | ||||||||||||
08/02/2021 | OWN/2020-21/P/75 | 35,000 | ||||||||||||
08/02/2021 | OWN/2020-21/P/76 | 92,800 | ||||||||||||
09/02/2021 | OWN/2020-21/P/77 | 34,000 | ||||||||||||
10/02/2021 | FFC/2020-21/P/40 | 373,514 | ||||||||||||
|