Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | OWN/2020-21/R/10 | 37,358 | 08/03/2021 | FFC/2020-21/P/10 | 191,525 | |||||||||
06/03/2021 | OWN/2020-21/R/11 | 52,830 | 08/03/2021 | FFC/2020-21/P/11 | 400,000 | |||||||||
18/03/2021 | XVFC/2020-21/R/3 | 455,100 | 08/03/2021 | FFC/2020-21/P/9 | 78,335 | |||||||||
24/03/2021 | OWN/2020-21/R/12 | 351,500 | 25/03/2021 | FFC/2020-21/P/12 | 67,545 | |||||||||
24/03/2021 | OWN/2020-21/R/13 | 2,562 | 25/03/2021 | FFC/2020-21/P/13 | 89,550 | |||||||||
25/03/2021 | OWN/2020-21/R/14 | 27,435 | 25/03/2021 | FFC/2020-21/P/14 | 67,902 | |||||||||
25/03/2021 | FFC/2020-21/P/15 | 67,902 | ||||||||||||
25/03/2021 | FFC/2020-21/P/16 | 221,719 | ||||||||||||
25/03/2021 | FFC/2020-21/P/17 | 60,000 | ||||||||||||
25/03/2021 | OWN/2020-21/P/3 | 10,500 | ||||||||||||
25/03/2021 | OWN/2020-21/P/4 | 77,121 | ||||||||||||
25/03/2021 | OWN/2020-21/P/5 | 77,274 | ||||||||||||
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