Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2021 | OWN/2020-21/R/28 | 10,232 | 09/03/2021 | FFC/2020-21/P/18 | 257,610 | |||||||||
18/03/2021 | OWN/2020-21/R/29 | 11,955 | 26/03/2021 | OWN/2020-21/P/10 | 20,000 | |||||||||
29/03/2021 | OWN/2020-21/R/30 | 101 | 30/03/2021 | FFC/2020-21/P/19 | 118,760 | |||||||||
31/03/2021 | OWN/2020-21/R/31 | 5,010 | 31/03/2021 | FFC/2020-21/P/20 | 102,774 | |||||||||
31/03/2021 | OWN/2020-21/P/11 | 3,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/12 | 7,993 | ||||||||||||
31/03/2021 | OWN/2020-21/P/8 | 58,300 | ||||||||||||
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