Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2021 | OWN/2020-21/R/15 | 129,225 | 19/03/2021 | OWN/2020-21/P/14 | 12,702 | |||||||||
19/03/2021 | OWN/2020-21/R/33 | 136,000 | 21/03/2021 | OWN/2020-21/P/39 | 227,263 | |||||||||
21/03/2021 | OWN/2020-21/R/37 | 155,943 | 31/03/2021 | FFC/2020-21/P/2 | 190,824 | |||||||||
31/03/2021 | OWN/2020-21/R/16 | 102,808 | 31/03/2021 | OWN/2020-21/P/15 | 136,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 431,564 | ||||||||||||
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