Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2021 | OWN/2020-21/R/11 | 61,239 | 30/03/2021 | OWN/2020-21/P/48 | 420 | |||||||||
31/03/2021 | FFC/2020-21/R/4 | 4,590 | 31/03/2021 | OWN/2020-21/P/47 | 12,041 | |||||||||
31/03/2021 | OWN/2020-21/R/12 | 516 | 31/03/2021 | OWN/2020-21/P/49 | 8,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 1,197 | 31/03/2021 | OWN/2020-21/P/50 | 20,000 | |||||||||
31/03/2021 | OWN/2020-21/P/51 | 15,000 | ||||||||||||
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