Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | OWN/2020-21/R/14 | 3,381 | 08/03/2021 | FFC/2020-21/P/24 | 17 | |||||||||
05/03/2021 | OWN/2020-21/R/15 | 586 | 08/03/2021 | FFC/2020-21/P/25 | 2 | |||||||||
08/03/2021 | FFC/2020-21/R/4 | 2,611 | 08/03/2021 | FFC/2020-21/P/26 | 590.36 | |||||||||
08/03/2021 | FFC/2020-21/R/5 | 770 | 08/03/2021 | FFC/2020-21/P/27 | 7,000 | |||||||||
18/03/2021 | OWN/2020-21/R/18 | 11,000 | 08/03/2021 | FFC/2020-21/P/28 | 17.7 | |||||||||
31/03/2021 | OWN/2020-21/R/10 | 6,000 | 08/03/2021 | FFC/2020-21/P/29 | 399,545 | |||||||||
31/03/2021 | OWN/2020-21/R/16 | 6,776 | 08/03/2021 | FFC/2020-21/P/30 | 189.9 | |||||||||
31/03/2021 | OWN/2020-21/R/17 | 1,571 | 08/03/2021 | OWN/2020-21/P/35 | 112,625 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 1,065 | 31/03/2021 | XVFC/2020-21/P/1 | 964,808 | |||||||||
|