Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | OWN/2020-21/R/12 | 31,829 | 09/03/2021 | OWN/2020-21/P/18 | 100 | 31/03/2021 | FFC/2020-21/C/1 | 384,397.05 | ||||||
31/03/2021 | OWN/2020-21/R/13 | 1,070 | ||||||||||||
31/03/2021 | OWN/2020-21/R/14 | 970 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
31/03/2021 | OWN/2020-21/R/12 | 31,829 | 09/03/2021 | OWN/2020-21/P/18 | 100 | 31/03/2021 | FFC/2020-21/C/1 | 384,397.05 | ||||||
31/03/2021 | OWN/2020-21/R/13 | 1,070 | ||||||||||||
31/03/2021 | OWN/2020-21/R/14 | 970 | ||||||||||||
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