Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | OWN/2020-21/R/23 | 136,655 | 18/03/2021 | OWN/2020-21/P/34 | 10,769 | |||||||||
26/03/2021 | OWN/2020-21/R/24 | 1,000 | 25/03/2021 | OWN/2020-21/P/35 | 90,000 | |||||||||
27/03/2021 | XVFC/2020-21/R/5 | 3,872 | 25/03/2021 | OWN/2020-21/P/36 | 46,650 | |||||||||
29/03/2021 | FFC/2020-21/R/6 | 9 | 26/03/2021 | OWN/2020-21/P/37 | 1,000 | |||||||||
|