Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | OWN/2020-21/R/29 | 1,160 | 01/03/2021 | OWN/2020-21/P/35 | 1,037,142.36 | |||||||||
25/03/2021 | OWN/2020-21/R/30 | 74 | 12/03/2021 | FFC/2020-21/P/17 | 649 | |||||||||
27/03/2021 | OWN/2020-21/R/31 | 5,200 | 25/03/2021 | FFC/2020-21/P/18 | 15,000 | |||||||||
29/03/2021 | XVFC/2020-21/R/5 | 3,630 | 25/03/2021 | OWN/2020-21/P/34 | 1,200 | |||||||||
|