Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2021 | OWN/2020-21/R/17 | 7,320 | 01/03/2021 | OWN/2020-21/P/15 | 11,000 | |||||||||
26/03/2021 | OWN/2020-21/R/18 | 4,274 | 01/03/2021 | OWN/2020-21/P/16 | 2,650 | |||||||||
31/03/2021 | FFC/2020-21/R/4 | 10 | 01/03/2021 | OWN/2020-21/P/17 | 5,300 | |||||||||
31/03/2021 | OWN/2020-21/R/19 | 35 | 16/03/2021 | OWN/2020-21/P/18 | 2,320 | |||||||||
31/03/2021 | OWN/2020-21/R/20 | 14 | 16/03/2021 | OWN/2020-21/P/19 | 5,000 | |||||||||
26/03/2021 | OWN/2020-21/P/20 | 2,274 | ||||||||||||
26/03/2021 | OWN/2020-21/P/21 | 2,000 | ||||||||||||
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