Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2021 | OWN/2020-21/R/13 | 48,132 | 04/03/2021 | OWN/2020-21/P/73 | 3,000 | |||||||||
10/03/2021 | OWN/2020-21/R/14 | 414,269 | 19/03/2021 | OWN/2020-21/P/65 | 414,055 | |||||||||
10/03/2021 | STS/2020-21/R/6 | 210,177 | 30/03/2021 | OWN/2020-21/P/66 | 8,128 | |||||||||
27/03/2021 | FFC/2020-21/R/7 | 194 | 30/03/2021 | OWN/2020-21/P/68 | 5,000 | |||||||||
27/03/2021 | STS/2020-21/R/7 | 7,941 | 30/03/2021 | OWN/2020-21/P/69 | 2,350 | |||||||||
31/03/2021 | OWN/2020-21/P/67 | 70 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/4 | 118 | ||||||||||||
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