Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2021 | OWN/2020-21/R/22 | 5,700 | 16/03/2021 | OWN/2020-21/P/36 | 5,000 | |||||||||
26/03/2021 | FFC/2020-21/R/5 | 1,000.25 | 16/03/2021 | OWN/2020-21/P/37 | 600 | |||||||||
29/03/2021 | FFC/2020-21/R/6 | 511 | 17/03/2021 | OWN/2020-21/P/38 | 3,500 | |||||||||
29/03/2021 | OWN/2020-21/R/23 | 138 | 26/03/2021 | FFC/2020-21/P/73 | 18,200 | |||||||||
29/03/2021 | XVFC/2020-21/R/10 | 2,901 | 26/03/2021 | FFC/2020-21/P/74 | 15,800 | |||||||||
26/03/2021 | FFC/2020-21/P/75 | 24,500 | ||||||||||||
26/03/2021 | OWN/2020-21/P/39 | 4,800 | ||||||||||||
26/03/2021 | OWN/2020-21/P/40 | 1,200 | ||||||||||||
26/03/2021 | OWN/2020-21/P/46 | 211 | ||||||||||||
29/03/2021 | FFC/2020-21/P/76 | 18,564 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/1 | 46,536 | ||||||||||||
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