Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2021 | OWN/2020-21/R/28 | 14,500 | 10/03/2021 | OWN/2020-21/P/41 | 3,000 | |||||||||
10/03/2021 | OWN/2020-21/R/20 | 11,035 | 17/03/2021 | FFC/2020-21/P/27 | 295 | |||||||||
10/03/2021 | XVFC/2020-21/R/5 | 246,618 | 19/03/2021 | OWN/2020-21/P/45 | 10,800 | |||||||||
20/03/2021 | OWN/2020-21/R/29 | 4,000 | 23/03/2021 | FFC/2020-21/P/28 | 152,835 | |||||||||
23/03/2021 | FFC/2020-21/R/8 | 38,449 | 24/03/2021 | OWN/2020-21/P/42 | 2,000 | |||||||||
23/03/2021 | OWN/2020-21/R/30 | 9,500 | 30/03/2021 | OWN/2020-21/P/43 | 3,500 | |||||||||
31/03/2021 | OWN/2020-21/R/31 | 24,171 | ||||||||||||
31/03/2021 | OWN/2020-21/R/32 | 886 | ||||||||||||
31/03/2021 | OWN/2020-21/R/33 | 2,478 | ||||||||||||
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