Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/16 | 30,610 | 04/03/2021 | FFC/2020-21/P/18 | 4,990 | |||||||||
04/03/2021 | GIA/2020-21/R/11 | 10,000 | 04/03/2021 | GIA/2020-21/P/19 | 25,500 | |||||||||
08/03/2021 | FFC/2020-21/P/19 | 170,199 | ||||||||||||
08/03/2021 | OWN/2020-21/P/6 | 21,000 | ||||||||||||
09/03/2021 | PLANRMDD/2020-21/P/26 | 31,000 | ||||||||||||
17/03/2021 | GIA/2020-21/P/20 | 55,500 | ||||||||||||
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