Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | OWN/2020-21/R/11 | 4,431 | 02/03/2021 | OWN/2020-21/P/17 | 4,450 | |||||||||
24/03/2021 | OWN/2020-21/R/12 | 5,708 | 19/03/2021 | FFC/2020-21/P/32 | 14,000 | |||||||||
31/03/2021 | FFC/2020-21/R/4 | 2,480 | 19/03/2021 | FFC/2020-21/P/33 | 106,500 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 3,059 | 24/03/2021 | FFC/2020-21/P/34 | 49,000 | |||||||||
24/03/2021 | OWN/2020-21/P/18 | 50 | ||||||||||||
24/03/2021 | OWN/2020-21/P/19 | 5,737 | ||||||||||||
25/03/2021 | FFC/2020-21/P/36 | 58,000 | ||||||||||||
25/03/2021 | FFC/2020-21/P/37 | 50,275 | ||||||||||||
31/03/2021 | FFC/2020-21/P/38 | 56,000 | ||||||||||||
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