Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | FFC/2020-21/R/8 | 33 | 10/03/2021 | FFC/2020-21/P/31 | 24,000 | |||||||||
31/03/2021 | NRDWSP/2020-21/R/5 | 171 | 10/03/2021 | OWN/2020-21/P/22 | 7,312 | |||||||||
31/03/2021 | OWN/2020-21/R/11 | 3,093 | 17/03/2021 | FFC/2020-21/P/32 | 308,495 | |||||||||
31/03/2021 | TSC/2020-21/R/2 | 55 | 19/03/2021 | TSC/2020-21/P/1 | 46,982 | |||||||||
22/03/2021 | NRDWSP/2020-21/P/7 | 899 | ||||||||||||
29/03/2021 | FFC/2020-21/P/33 | 307,164 | ||||||||||||
29/03/2021 | FFC/2020-21/P/34 | 387,734 | ||||||||||||
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