Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | OWN/2020-21/R/49 | 1,000 | 01/03/2021 | OWN/2020-21/P/39 | 798 | |||||||||
03/03/2021 | OWN/2020-21/R/50 | 1,000 | 04/03/2021 | FFC/2020-21/P/32 | 9,000 | |||||||||
25/03/2021 | OWN/2020-21/R/51 | 9,050 | 04/03/2021 | OWN/2020-21/P/40 | 2,000 | |||||||||
19/03/2021 | FFC/2020-21/P/33 | 4,696 | ||||||||||||
25/03/2021 | FFC/2020-21/P/34 | 28,500 | ||||||||||||
26/03/2021 | FFC/2020-21/P/35 | 81,000 | ||||||||||||
26/03/2021 | OWN/2020-21/P/41 | 118 | ||||||||||||
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