Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | GIA/2020-21/R/13 | 10,000 | 02/03/2021 | OWN/2020-21/P/35 | 79,526 | |||||||||
04/03/2021 | OWN/2020-21/R/23 | 5,000 | 05/03/2021 | FFC/2020-21/P/36 | 21,400 | |||||||||
22/03/2021 | OWN/2020-21/R/28 | 1,500 | 05/03/2021 | FFC/2020-21/P/37 | 28,600 | |||||||||
30/03/2021 | FFC/2020-21/R/3 | 94,379 | 09/03/2021 | OWN/2020-21/P/36 | 5,000 | |||||||||
31/03/2021 | OWN/2020-21/R/29 | 5,072 | 09/03/2021 | OWN/2020-21/P/37 | 5,000 | |||||||||
16/03/2021 | OWN/2020-21/P/38 | 7,000 | ||||||||||||
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