Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | FFC/2020-21/R/4 | 4 | 05/03/2021 | OWN/2020-21/P/35 | 9,300 | |||||||||
31/03/2021 | OWN/2020-21/R/39 | 8,608 | 13/03/2021 | OWN/2020-21/P/36 | 940 | |||||||||
31/03/2021 | OWN/2020-21/R/48 | 7,000 | 20/03/2021 | OWN/2020-21/P/17 | 1,400 | |||||||||
20/03/2021 | OWN/2020-21/P/37 | 1,000 | ||||||||||||
21/03/2021 | OWN/2020-21/P/18 | 1,400 | ||||||||||||
26/03/2021 | OWN/2020-21/P/19 | 13,360 | ||||||||||||
26/03/2021 | OWN/2020-21/P/20 | 11,050 | ||||||||||||
26/03/2021 | OWN/2020-21/P/38 | 850 | ||||||||||||
27/03/2021 | OWN/2020-21/P/39 | 3,383 | ||||||||||||
30/03/2021 | OWN/2020-21/P/21 | 650 | ||||||||||||
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