Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/02/2021 | OWN/2020-21/R/13 | 6,071 | 09/02/2021 | FFC/2020-21/P/24 | 83,002 | |||||||||
25/02/2021 | OWN/2020-21/R/18 | 1,575 | 09/02/2021 | FFC/2020-21/P/25 | 1,766 | |||||||||
09/02/2021 | FFC/2020-21/P/26 | 1,766 | ||||||||||||
09/02/2021 | FFC/2020-21/P/27 | 883 | ||||||||||||
10/02/2021 | FFC/2020-21/P/28 | 41,924 | ||||||||||||
10/02/2021 | FFC/2020-21/P/29 | 27,542 | ||||||||||||
10/02/2021 | FFC/2020-21/P/30 | 892 | ||||||||||||
10/02/2021 | FFC/2020-21/P/31 | 892 | ||||||||||||
10/02/2021 | FFC/2020-21/P/32 | 446 | ||||||||||||
10/02/2021 | FFC/2020-21/P/33 | 446 | ||||||||||||
11/02/2021 | FFC/2020-21/P/34 | 586 | ||||||||||||
11/02/2021 | FFC/2020-21/P/35 | 586 | ||||||||||||
18/02/2021 | OWN/2020-21/P/25 | 4,500 | ||||||||||||
25/02/2021 | OWN/2020-21/P/26 | 1,140 | ||||||||||||
25/02/2021 | OWN/2020-21/P/27 | 1,140 | ||||||||||||
25/02/2021 | OWN/2020-21/P/28 | 1,140 | ||||||||||||
25/02/2021 | OWN/2020-21/P/29 | 1,680 | ||||||||||||
|