Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/12 | 1,200 | 01/01/2021 | OWN/2020-21/P/18 | 4,000 | |||||||||
13/01/2021 | PDS/2020-21/R/6 | 20,000 | 21/01/2021 | FFC/2020-21/P/9 | 90,866 | |||||||||
24/01/2021 | OWN/2020-21/R/13 | 4,000 | 22/01/2021 | FFC/2020-21/P/10 | 354,178 | |||||||||
24/01/2021 | PDS/2020-21/R/7 | 15,326 | 24/01/2021 | PDS/2020-21/P/7 | 9,400 | |||||||||
28/01/2021 | PDS/2020-21/R/8 | 5,130 | 25/01/2021 | FFC/2020-21/P/11 | 12,980 | |||||||||
28/01/2021 | PDS/2020-21/P/8 | 10,247 | ||||||||||||
|