Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | OWN/2020-21/R/29 | 5,666 | 03/03/2021 | OWN/2020-21/P/19 | 2,250 | |||||||||
09/03/2021 | OWN/2020-21/R/30 | 9,069 | 03/03/2021 | OWN/2020-21/P/20 | 1,440 | |||||||||
12/03/2021 | OWN/2020-21/R/31 | 3,180 | 03/03/2021 | OWN/2020-21/P/21 | 475 | |||||||||
29/03/2021 | XVFC/2020-21/R/4 | 1,318 | 03/03/2021 | OWN/2020-21/P/22 | 240 | |||||||||
03/03/2021 | OWN/2020-21/P/23 | 900 | ||||||||||||
03/03/2021 | OWN/2020-21/P/24 | 180 | ||||||||||||
08/03/2021 | OWN/2020-21/P/25 | 6,500 | ||||||||||||
09/03/2021 | OWN/2020-21/P/26 | 800 | ||||||||||||
09/03/2021 | OWN/2020-21/P/27 | 6,350 | ||||||||||||
09/03/2021 | OWN/2020-21/P/28 | 2,100 | ||||||||||||
12/03/2021 | OWN/2020-21/P/29 | 3,180 | ||||||||||||
20/03/2021 | OWN/2020-21/P/30 | 5,000 | ||||||||||||
20/03/2021 | OWN/2020-21/P/31 | 11,000 | ||||||||||||
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