Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2021 | OWN/2020-21/R/15 | 907 | 03/03/2021 | OWN/2020-21/P/20 | 25,304 | |||||||||
24/03/2021 | OWN/2020-21/R/16 | 3,217 | 03/03/2021 | OWN/2020-21/P/21 | 16,504 | |||||||||
31/03/2021 | FFC/2020-21/R/5 | 766 | 03/03/2021 | OWN/2020-21/P/22 | 10,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 13,865 | 09/03/2021 | OWN/2020-21/P/23 | 2,296 | |||||||||
09/03/2021 | OWN/2020-21/P/24 | 1,496 | ||||||||||||
12/03/2021 | OWN/2020-21/P/25 | 649 | ||||||||||||
20/03/2021 | OWN/2020-21/P/26 | 10,000 | ||||||||||||
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