Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | XVFC/2020-21/R/4 | 1,002 | 10/03/2021 | OWN/2020-21/P/26 | 210,000 | |||||||||
02/03/2021 | OWN/2020-21/R/18 | 246,705 | 10/03/2021 | OWN/2020-21/P/27 | 3,600 | |||||||||
10/03/2021 | OWN/2020-21/R/19 | 1,652 | 15/03/2021 | OWN/2020-21/P/28 | 1,800 | |||||||||
10/03/2021 | OWN/2020-21/R/20 | 300 | 17/03/2021 | FFC/2020-21/P/24 | 25,186 | |||||||||
25/03/2021 | FFC/2020-21/R/5 | 674 | 17/03/2021 | FFC/2020-21/P/25 | 30,000 | |||||||||
25/03/2021 | OWN/2020-21/R/21 | 161 | 19/03/2021 | FFC/2020-21/P/26 | 39,000 | |||||||||
29/03/2021 | XVFC/2020-21/R/3 | 1,425 | 31/03/2021 | OWN/2020-21/P/29 | 32,119 | |||||||||
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