Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | OWN/2020-21/R/24 | 2,836 | 15/03/2021 | OWN/2020-21/P/18 | 185,877 | |||||||||
22/03/2021 | OWN/2020-21/R/25 | 599,182 | 18/03/2021 | FFC/2020-21/P/26 | 10,000 | |||||||||
26/03/2021 | OWN/2020-21/R/26 | 893 | 24/03/2021 | FFC/2020-21/P/27 | 118 | |||||||||
28/03/2021 | OWN/2020-21/R/27 | 300 | 26/03/2021 | OWN/2020-21/P/19 | 561,859 | |||||||||
29/03/2021 | FFC/2020-21/R/4 | 10,129 | 28/03/2021 | OWN/2020-21/P/20 | 48 | |||||||||
31/03/2021 | FFC/2020-21/P/28 | 20,000 | ||||||||||||
|