Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2021 | OWN/2020-21/R/33 | 5,743 | 01/03/2021 | FFC/2020-21/P/32 | 54,800 | |||||||||
09/03/2021 | OWN/2020-21/R/34 | 4,284 | 03/03/2021 | FFC/2020-21/P/33 | 40,000 | |||||||||
12/03/2021 | OWN/2020-21/R/35 | 7,000 | 08/03/2021 | OWN/2020-21/P/30 | 826 | |||||||||
27/03/2021 | OWN/2020-21/R/31 | 1,000 | 10/03/2021 | OWN/2020-21/P/31 | 10,041.3 | |||||||||
31/03/2021 | OWN/2020-21/R/32 | 2,000 | 12/03/2021 | FFC/2020-21/P/34 | 649 | |||||||||
31/03/2021 | OWN/2020-21/R/36 | 200 | 12/03/2021 | OWN/2020-21/P/32 | 7,041 | |||||||||
31/03/2021 | STS/2020-21/R/3 | 482 | 15/03/2021 | OWN/2020-21/P/33 | 354 | |||||||||
26/03/2021 | OWN/2020-21/P/36 | 59 | ||||||||||||
26/03/2021 | STS/2020-21/P/5 | 59 | ||||||||||||
31/03/2021 | OWN/2020-21/P/27 | 3,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/35 | 176 | ||||||||||||
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