Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/31 | 4,750 | 02/03/2021 | OWN/2020-21/P/28 | 5,000 | 30/03/2021 | OWN/2020-21/C/1 | 3,675 | ||||||
01/03/2021 | OWN/2020-21/R/32 | 250 | 03/03/2021 | OWN/2020-21/P/29 | 300 | |||||||||
01/03/2021 | OWN/2020-21/R/33 | 200 | 05/03/2021 | OWN/2020-21/P/30 | 400 | |||||||||
03/03/2021 | OWN/2020-21/R/34 | 300 | 09/03/2021 | OWN/2020-21/P/31 | 430 | |||||||||
05/03/2021 | OWN/2020-21/R/35 | 400 | 10/03/2021 | FFC/2020-21/P/41 | 11,000 | |||||||||
09/03/2021 | OWN/2020-21/R/36 | 430 | 12/03/2021 | OWN/2020-21/P/32 | 200 | |||||||||
12/03/2021 | OWN/2020-21/R/37 | 200 | 30/03/2021 | OWN/2020-21/P/33 | 25 | |||||||||
25/03/2021 | OWN/2020-21/R/38 | 12 | 31/03/2021 | OWN/2020-21/P/34 | 590 | |||||||||
30/03/2021 | OWN/2020-21/R/39 | 3,700 | ||||||||||||
31/03/2021 | FFC/2020-21/R/5 | 1,367 | ||||||||||||
31/03/2021 | OWN/2020-21/R/40 | 590 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 3,803 | ||||||||||||
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