Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | GIA/2020-21/R/9 | 10,000 | 03/03/2021 | OWN/2020-21/P/8 | 10,000 | |||||||||
24/03/2021 | OWN/2020-21/R/13 | 3,000 | 04/03/2021 | FFC/2020-21/P/20 | 90,000 | |||||||||
04/03/2021 | FFC/2020-21/P/21 | 90,000 | ||||||||||||
15/03/2021 | OWN/2020-21/P/9 | 20,000 | ||||||||||||
17/03/2021 | PLANRMDD/2020-21/P/20 | 10,000 | ||||||||||||
22/03/2021 | FFC/2020-21/P/22 | 13,352 | ||||||||||||
22/03/2021 | FFC/2020-21/P/23 | 171,037 | ||||||||||||
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