Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | FFC/2020-21/R/5 | 1,410 | 12/03/2021 | OWN/2020-21/P/25 | 25,000 | |||||||||
25/03/2021 | OWN/2020-21/R/11 | 27,200 | 18/03/2021 | OWN/2020-21/P/26 | 20,000 | |||||||||
29/03/2021 | OWN/2020-21/R/12 | 1,304 | 20/03/2021 | OWN/2020-21/P/33 | 24,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 9,267 | 20/03/2021 | OWN/2020-21/P/34 | 40,000 | |||||||||
20/03/2021 | OWN/2020-21/P/35 | 40,000 | ||||||||||||
20/03/2021 | OWN/2020-21/P/36 | 40,000 | ||||||||||||
20/03/2021 | OWN/2020-21/P/37 | 45,000 | ||||||||||||
30/03/2021 | FFC/2020-21/P/74 | 236 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/1 | 101,377 | ||||||||||||
|