Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2021 | OWN/2020-21/R/15 | 1,000 | 25/03/2021 | OWN/2020-21/P/18 | 10,000 | |||||||||
25/03/2021 | FFC/2020-21/R/5 | 11,654 | 25/03/2021 | OWN/2020-21/P/19 | 350 | |||||||||
25/03/2021 | OWN/2020-21/R/16 | 172 | 25/03/2021 | OWN/2020-21/P/20 | 1,000 | |||||||||
29/03/2021 | XVFC/2020-21/R/4 | 9,261 | 31/03/2021 | OWN/2020-21/P/21 | 630 | |||||||||
31/03/2021 | OWN/2020-21/R/17 | 630 | ||||||||||||
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