Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2021 | OWN/2020-21/R/20 | 1,385 | 25/03/2021 | OWN/2020-21/P/59 | 6,500 | |||||||||
26/03/2021 | OWN/2020-21/R/21 | 59,254 | 26/03/2021 | OWN/2020-21/P/61 | 21 | |||||||||
30/03/2021 | OWN/2020-21/R/22 | 2,142 | 30/03/2021 | OWN/2020-21/P/62 | 7,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/9 | 3,661 | 31/03/2021 | FFC/2020-21/P/20 | 582,004.96 | |||||||||
31/03/2021 | OWN/2020-21/P/64 | 10,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/65 | 600 | ||||||||||||
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