Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | OWN/2020-21/R/14 | 10,500 | 04/03/2021 | FFC/2020-21/P/11 | 77,442 | |||||||||
15/03/2021 | FFC/2020-21/R/2 | 59 | 04/03/2021 | OWN/2020-21/P/3 | 3,067 | |||||||||
18/03/2021 | OWN/2020-21/R/8 | 497 | 15/03/2021 | OWN/2020-21/P/4 | 3,000 | |||||||||
18/03/2021 | XVFC/2020-21/R/3 | 90,979 | 25/03/2021 | FFC/2020-21/P/12 | 47,386 | |||||||||
25/03/2021 | OWN/2020-21/R/10 | 9,060 | 29/03/2021 | FFC/2020-21/P/13 | 86,396 | |||||||||
25/03/2021 | OWN/2020-21/R/11 | 9,060 | ||||||||||||
25/03/2021 | OWN/2020-21/R/12 | 9,060 | ||||||||||||
25/03/2021 | OWN/2020-21/R/13 | 5,304 | ||||||||||||
25/03/2021 | OWN/2020-21/R/9 | 9,060 | ||||||||||||
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