Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2021 | OWN/2020-21/R/16 | 560,000 | 09/02/2021 | OWN/2020-21/P/63 | 40,000 | |||||||||
09/02/2021 | OWN/2020-21/R/18 | 56,085 | 09/02/2021 | OWN/2020-21/P/64 | 40,000 | |||||||||
13/02/2021 | FFC/2020-21/R/15 | 30 | 09/02/2021 | OWN/2020-21/P/65 | 40,000 | |||||||||
23/02/2021 | FFC/2020-21/R/10 | 204 | 09/02/2021 | OWN/2020-21/P/66 | 9,000 | |||||||||
23/02/2021 | OWN/2020-21/R/20 | 24,685 | 23/02/2021 | OWN/2020-21/P/67 | 40,000 | |||||||||
28/02/2021 | FFC/2020-21/R/16 | 30 | 23/02/2021 | OWN/2020-21/P/68 | 20,000 | |||||||||
28/02/2021 | XVFC/2020-21/R/7 | 201 | ||||||||||||
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