Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2021 | OWN/2020-21/R/10 | 3,063 | 12/03/2021 | OWN/2020-21/P/8 | 2,400 | |||||||||
15/03/2021 | OWN/2020-21/R/11 | 3,063 | 15/03/2021 | OWN/2020-21/P/9 | 3,000 | |||||||||
25/03/2021 | FFC/2020-21/R/3 | 1,330 | 23/03/2021 | FFC/2020-21/P/21 | 10,000 | |||||||||
25/03/2021 | OWN/2020-21/R/12 | 178 | 26/03/2021 | OWN/2020-21/P/10 | 5,398 | |||||||||
25/03/2021 | OWN/2020-21/R/15 | 109 | 27/03/2021 | OWN/2020-21/P/12 | 1,600 | |||||||||
27/03/2021 | OWN/2020-21/R/16 | 1,680 | 31/03/2021 | FFC/2020-21/P/22 | 105,615 | |||||||||
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