Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | OWN/2020-21/R/19 | 6,455 | 02/03/2021 | OWN/2020-21/P/22 | 16,455 | |||||||||
05/03/2021 | OWN/2020-21/R/20 | 1,700 | 09/03/2021 | OWN/2020-21/P/23 | 10,000 | |||||||||
10/03/2021 | OWN/2020-21/R/21 | 9,710 | 10/03/2021 | FFC/2020-21/P/26 | 20,000 | |||||||||
12/03/2021 | OWN/2020-21/R/22 | 2,300 | 10/03/2021 | OWN/2020-21/P/24 | 3,000 | |||||||||
29/03/2021 | OWN/2020-21/R/23 | 105 | 12/03/2021 | FFC/2020-21/P/27 | 649 | |||||||||
29/03/2021 | XVFC/2020-21/R/5 | 8,458 | 12/03/2021 | OWN/2020-21/P/25 | 12,300 | |||||||||
15/03/2021 | OWN/2020-21/P/26 | 1,000 | ||||||||||||
25/03/2021 | FFC/2020-21/P/28 | 126,000 | ||||||||||||
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