Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | OWN/2020-21/R/11 | 93,870 | 25/03/2021 | OWN/2020-21/P/14 | 65,000 | |||||||||
25/03/2021 | OWN/2020-21/R/13 | 65,000 | 27/03/2021 | OWN/2020-21/P/12 | 93,870 | |||||||||
27/03/2021 | OWN/2020-21/R/14 | 64,950 | 27/03/2021 | OWN/2020-21/P/15 | 64,950 | |||||||||
31/03/2021 | OWN/2020-21/R/12 | 43,713 | 31/03/2021 | OWN/2020-21/P/13 | 43,713 | |||||||||
31/03/2021 | OWN/2020-21/R/15 | 77,000 | 31/03/2021 | OWN/2020-21/P/16 | 77,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 617,251 | 31/03/2021 | TSC/2020-21/P/8 | 12,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 8,422 | ||||||||||||
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