Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2021 | OWN/2020-21/R/29 | 15,297 | 01/03/2021 | OWN/2020-21/P/28 | 3,880 | |||||||||
14/03/2021 | FIFC/2020-21/R/12 | 84,193 | 02/03/2021 | OWN/2020-21/P/26 | 17,940 | |||||||||
14/03/2021 | OWN/2020-21/R/31 | 27,847 | 25/03/2021 | OWN/2020-21/P/27 | 40,000 | |||||||||
27/03/2021 | OWN/2020-21/R/30 | 37,154 | ||||||||||||
27/03/2021 | SURCHARGE/2020-21/R/4 | 2,766 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 259,127 | ||||||||||||
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