Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2021 | OWN/2020-21/R/11 | 2,220 | 15/03/2021 | OWN/2020-21/P/14 | 944 | |||||||||
30/03/2021 | OWN/2020-21/R/12 | 4,132 | 15/03/2021 | OWN/2020-21/P/15 | 1,276 | |||||||||
31/03/2021 | FFC/2020-21/R/5 | 4,076 | 25/03/2021 | FFC/2020-21/P/30 | 94,925 | |||||||||
31/03/2021 | OWN/2020-21/R/13 | 765 | 25/03/2021 | FFC/2020-21/P/31 | 258,846 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 2,306 | 25/03/2021 | FFC/2020-21/P/32 | 20,000 | |||||||||
31/03/2021 | OWN/2020-21/P/16 | 1,800 | ||||||||||||
31/03/2021 | OWN/2020-21/P/17 | 800 | ||||||||||||
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