Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | FFC/2020-21/R/8 | 7,550 | 25/03/2021 | OWN/2020-21/P/42 | 17,000 | |||||||||
31/03/2021 | OWN/2020-21/R/27 | 27,972 | 25/03/2021 | OWN/2020-21/P/43 | 34,000 | |||||||||
31/03/2021 | OWN/2020-21/R/28 | 26,054 | 25/03/2021 | OWN/2020-21/P/44 | 8,560 | |||||||||
31/03/2021 | FFC/2020-21/P/35 | 883,769 | ||||||||||||
31/03/2021 | OWN/2020-21/P/45 | 4,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/46 | 5,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/47 | 1,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/48 | 1,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/49 | 1,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/50 | 1,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/51 | 1,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/52 | 1,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/53 | 1,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/54 | 1,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/56 | 200 | ||||||||||||
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