Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2021 | OWN/2020-21/R/5 | 6,000 | 04/03/2021 | FFC/2020-21/P/28 | 20,000 | |||||||||
22/03/2021 | OWN/2020-21/R/6 | 118 | 17/03/2021 | FFC/2020-21/P/29 | 10,230 | |||||||||
31/03/2021 | FFC/2020-21/R/4 | 2,375 | 20/03/2021 | FFC/2020-21/P/30 | 11,000 | |||||||||
31/03/2021 | OWN/2020-21/R/7 | 169 | 23/03/2021 | FFC/2020-21/P/31 | 23,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/10 | 2,050 | 26/03/2021 | FFC/2020-21/P/32 | 3,500 | |||||||||
|