Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2021 | OWN/2020-21/R/14 | 685,703 | 12/03/2021 | OWN/2020-21/P/41 | 2,500 | |||||||||
25/03/2021 | FFC/2020-21/R/5 | 748 | 12/03/2021 | OWN/2020-21/P/42 | 3,000 | |||||||||
25/03/2021 | OWN/2020-21/R/15 | 333 | 12/03/2021 | OWN/2020-21/P/43 | 4,900 | |||||||||
12/03/2021 | OWN/2020-21/P/44 | 4,900 | ||||||||||||
12/03/2021 | OWN/2020-21/P/45 | 4,900 | ||||||||||||
12/03/2021 | OWN/2020-21/P/46 | 4,900 | ||||||||||||
17/03/2021 | OWN/2020-21/P/47 | 5,270 | ||||||||||||
19/03/2021 | OWN/2020-21/P/48 | 4,900 | ||||||||||||
19/03/2021 | OWN/2020-21/P/49 | 4,900 | ||||||||||||
19/03/2021 | OWN/2020-21/P/50 | 4,900 | ||||||||||||
19/03/2021 | OWN/2020-21/P/51 | 685,703 | ||||||||||||
|