Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2021 | OWN/2020-21/R/53 | 7,232 | 04/03/2021 | OWN/2020-21/P/41 | 14,000 | 31/03/2021 | OWN/2020-21/C/4 | 9,996 | ||||||
23/03/2021 | OWN/2020-21/R/60 | 3,322 | 04/03/2021 | OWN/2020-21/P/57 | 22,000 | |||||||||
23/03/2021 | XVFC/2020-21/R/4 | 1,536,572 | 09/03/2021 | OWN/2020-21/P/42 | 5,340 | |||||||||
25/03/2021 | OWN/2020-21/R/61 | 2,592 | 09/03/2021 | OWN/2020-21/P/58 | 11,800 | |||||||||
30/03/2021 | OWN/2020-21/R/62 | 14,000 | 23/03/2021 | OWN/2020-21/P/43 | 4,800 | |||||||||
31/03/2021 | OWN/2020-21/R/64 | 2,868,000 | 23/03/2021 | OWN/2020-21/P/59 | 300 | |||||||||
31/03/2021 | OWN/2020-21/R/65 | 11,076 | 30/03/2021 | OWN/2020-21/P/60 | 5,000 | |||||||||
31/03/2021 | OWN/2020-21/P/61 | 50,430 | ||||||||||||
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