Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | OWN/2020-21/R/20 | 4,000 | 01/03/2021 | FFC/2020-21/P/38 | 341,548 | |||||||||
10/03/2021 | OWN/2020-21/R/21 | 3,000 | 03/03/2021 | FFC/2020-21/P/39 | 40,908 | |||||||||
24/03/2021 | OWN/2020-21/R/22 | 718,050 | 05/03/2021 | OWN/2020-21/P/26 | 4,000 | |||||||||
25/03/2021 | FFC/2020-21/R/8 | 5,709 | 10/03/2021 | FFC/2020-21/P/40 | 17,305 | |||||||||
29/03/2021 | XVFC/2020-21/R/4 | 8,489 | 10/03/2021 | OWN/2020-21/P/27 | 3,000 | |||||||||
31/03/2021 | OWN/2020-21/R/23 | 5,000 | 24/03/2021 | OWN/2020-21/P/28 | 1,234.5 | |||||||||
25/03/2021 | OWN/2020-21/P/29 | 684,347.2 | ||||||||||||
|