Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | OWN/2020-21/R/13 | 12,992 | 31/03/2021 | OWN/2020-21/P/5 | 7,000 | |||||||||
25/03/2021 | OWN/2020-21/R/14 | 18,986 | 31/03/2021 | OWN/2020-21/P/6 | 1,500 | |||||||||
30/03/2021 | OWN/2020-21/R/22 | 24,000 | 31/03/2021 | OWN/2020-21/P/7 | 4,000 | |||||||||
31/03/2021 | FFC/2020-21/R/5 | 1,944 | 31/03/2021 | OWN/2020-21/P/8 | 18,830 | |||||||||
31/03/2021 | OWN/2020-21/R/15 | 25,558 | ||||||||||||
31/03/2021 | OWN/2020-21/R/23 | 10,600 | ||||||||||||
31/03/2021 | OWN/2020-21/R/24 | 16,200 | ||||||||||||
31/03/2021 | OWN/2020-21/R/25 | 5,200 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 246,978 | ||||||||||||
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