Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2021 | OWN/2020-21/R/16 | 414,528 | 02/03/2021 | OWN/2020-21/P/39 | 248,328 | |||||||||
25/03/2021 | OWN/2020-21/R/15 | 115 | 02/03/2021 | OWN/2020-21/P/40 | 248,329 | |||||||||
31/03/2021 | OWN/2020-21/R/14 | 6,000 | 24/03/2021 | OWN/2020-21/P/41 | 48,842 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 3,566 | 24/03/2021 | OWN/2020-21/P/42 | 48,842 | |||||||||
24/03/2021 | OWN/2020-21/P/43 | 48,842 | ||||||||||||
24/03/2021 | OWN/2020-21/P/44 | 57,000 | ||||||||||||
25/03/2021 | OWN/2020-21/P/45 | 71,000 | ||||||||||||
25/03/2021 | OWN/2020-21/P/46 | 125,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/47 | 6,115 | ||||||||||||
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