Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2021 | OWN/2020-21/R/47 | 800 | 11/03/2021 | OWN/2020-21/P/42 | 17.7 | |||||||||
18/03/2021 | OWN/2020-21/R/48 | 500 | 11/03/2021 | OWN/2020-21/P/52 | 17.7 | |||||||||
18/03/2021 | OWN/2020-21/R/49 | 10,500 | 18/03/2021 | OWN/2020-21/P/53 | 12,000 | |||||||||
18/03/2021 | OWN/2020-21/R/50 | 1,000 | 30/03/2021 | OWN/2020-21/P/54 | 800 | |||||||||
22/03/2021 | OWN/2020-21/R/37 | 10,334 | 31/03/2021 | FFC/2020-21/P/28 | 1,593,000 | |||||||||
23/03/2021 | OWN/2020-21/R/42 | 7,386 | ||||||||||||
30/03/2021 | XVFC/2020-21/R/1 | 597,023 | ||||||||||||
30/03/2021 | XVFC/2020-21/R/2 | 597,023 | ||||||||||||
30/03/2021 | XVFC/2020-21/R/3 | 2,748 | ||||||||||||
30/03/2021 | XVFC/2020-21/R/4 | 9,050 | ||||||||||||
30/03/2021 | XVFC/2020-21/R/5 | 8,919 | ||||||||||||
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