Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2021 | OWN/2020-21/R/15 | 71,000 | 15/03/2021 | FFC/2020-21/P/16 | 43,674 | |||||||||
31/03/2021 | FFC/2020-21/R/5 | 3,131 | 15/03/2021 | FFC/2020-21/P/17 | 87,032 | |||||||||
31/03/2021 | OWN/2020-21/R/16 | 19,360 | 15/03/2021 | FFC/2020-21/P/18 | 13,501 | |||||||||
31/03/2021 | OWN/2020-21/R/17 | 10,137 | 15/03/2021 | FFC/2020-21/P/19 | 13,501 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 4,190 | 15/03/2021 | FFC/2020-21/P/20 | 6,593 | |||||||||
15/03/2021 | FFC/2020-21/P/21 | 4,945 | ||||||||||||
15/03/2021 | FFC/2020-21/P/22 | 6,593 | ||||||||||||
15/03/2021 | OWN/2020-21/P/40 | 1,000 | ||||||||||||
15/03/2021 | OWN/2020-21/P/46 | 44,545 | ||||||||||||
15/03/2021 | OWN/2020-21/P/47 | 11,500 | ||||||||||||
28/03/2021 | OWN/2020-21/P/41 | 15 | ||||||||||||
31/03/2021 | OWN/2020-21/P/42 | 37,656 | ||||||||||||
31/03/2021 | OWN/2020-21/P/43 | 1,630 | ||||||||||||
31/03/2021 | OWN/2020-21/P/44 | 700 | ||||||||||||
31/03/2021 | OWN/2020-21/P/45 | 13,420 | ||||||||||||
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