Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/19 | 980 | 02/03/2021 | OWN/2020-21/P/10 | 400 | |||||||||
03/03/2021 | OWN/2020-21/R/9 | 200 | 15/03/2021 | OWN/2020-21/P/11 | 5,000 | |||||||||
08/03/2021 | OWN/2020-21/R/10 | 200 | 15/03/2021 | OWN/2020-21/P/12 | 1,132 | |||||||||
15/03/2021 | OWN/2020-21/R/11 | 1,132 | 24/03/2021 | OWN/2020-21/P/13 | 430 | |||||||||
24/03/2021 | OWN/2020-21/R/12 | 430 | 30/03/2021 | FFC/2020-21/P/12 | 2,000 | |||||||||
24/03/2021 | OWN/2020-21/R/13 | 1,000 | 30/03/2021 | OWN/2020-21/P/19 | 6,450 | |||||||||
26/03/2021 | OWN/2020-21/R/14 | 4,000 | 31/03/2021 | FFC/2020-21/P/13 | 8,000 | |||||||||
30/03/2021 | OWN/2020-21/R/15 | 6,596 | 31/03/2021 | OWN/2020-21/P/14 | 3,000 | |||||||||
30/03/2021 | OWN/2020-21/R/20 | 2,500 | 31/03/2021 | OWN/2020-21/P/15 | 43,901 | |||||||||
31/03/2021 | OWN/2020-21/R/16 | 32,325 | ||||||||||||
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