Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2021 | OWN/2020-21/R/25 | 4,000 | 08/03/2021 | OWN/2020-21/P/21 | 12,000 | |||||||||
25/03/2021 | XVFC/2020-21/R/4 | 2,777 | 22/03/2021 | XVFC/2020-21/P/3 | 18,000 | |||||||||
29/03/2021 | OWN/2020-21/R/15 | 62.54 | 31/03/2021 | FFC/2020-21/P/11 | 372,668 | |||||||||
29/03/2021 | OWN/2020-21/R/26 | 112.75 | 31/03/2021 | OWN/2020-21/P/22 | 489,880 | |||||||||
30/03/2021 | OWN/2020-21/R/24 | 4,500 | 31/03/2021 | OWN/2020-21/P/23 | 95,208 | |||||||||
31/03/2021 | OWN/2020-21/R/27 | 14,000 | ||||||||||||
|