Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2021 | OWN/2020-21/R/19 | 6,534 | 03/03/2021 | OWN/2020-21/P/12 | 25,250 | |||||||||
25/03/2021 | OWN/2020-21/R/20 | 1,248 | 03/03/2021 | OWN/2020-21/P/13 | 9,000 | |||||||||
31/03/2021 | FFC/2020-21/R/4 | 5,377 | 30/03/2021 | FFC/2020-21/P/21 | 72,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 9,434 | 30/03/2021 | FFC/2020-21/P/22 | 31,200 | |||||||||
30/03/2021 | FFC/2020-21/P/23 | 91,290 | ||||||||||||
30/03/2021 | FFC/2020-21/P/24 | 93,004 | ||||||||||||
30/03/2021 | FFC/2020-21/P/25 | 62,900 | ||||||||||||
30/03/2021 | FFC/2020-21/P/26 | 94,000 | ||||||||||||
30/03/2021 | FFC/2020-21/P/27 | 76,000 | ||||||||||||
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