Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | FFC/2020-21/R/3 | 183 | 17/03/2021 | OWN/2020-21/P/21 | 9,500 | |||||||||
25/03/2021 | OWN/2020-21/R/19 | 426 | 30/03/2021 | FFC/2020-21/P/26 | 10,000 | |||||||||
25/03/2021 | OWN/2020-21/R/5 | 85 | 30/03/2021 | FFC/2020-21/P/27 | 13,000 | |||||||||
25/03/2021 | XVFC/2020-21/R/4 | 1,426 | 30/03/2021 | OWN/2020-21/P/22 | 12,132 | |||||||||
30/03/2021 | OWN/2020-21/R/18 | 20 | 30/03/2021 | OWN/2020-21/P/23 | 2,954 | |||||||||
30/03/2021 | OWN/2020-21/P/24 | 2,954 | ||||||||||||
30/03/2021 | OWN/2020-21/P/25 | 5,907 | ||||||||||||
30/03/2021 | OWN/2020-21/P/26 | 8,615 | ||||||||||||
30/03/2021 | OWN/2020-21/P/27 | 11,000 | ||||||||||||
31/03/2021 | FFC/2020-21/P/30 | 4,230.68 | ||||||||||||
31/03/2021 | OWN/2020-21/P/28 | 259,889 | ||||||||||||
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