Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/39 | 5,327 | 01/03/2021 | OWN/2020-21/P/21 | 5,600 | |||||||||
01/03/2021 | OWN/2020-21/R/40 | 200 | 04/03/2021 | OWN/2020-21/P/20 | 11,200 | |||||||||
04/03/2021 | OWN/2020-21/R/19 | 11,400 | 18/03/2021 | OWN/2020-21/P/22 | 5,400 | |||||||||
11/03/2021 | OWN/2020-21/R/20 | 5,400 | 31/03/2021 | FFC/2020-21/P/13 | 278,450 | |||||||||
18/03/2021 | OWN/2020-21/R/21 | 5,400 | 31/03/2021 | FFC/2020-21/P/14 | 278,450 | |||||||||
19/03/2021 | XVFC/2020-21/R/6 | 262,800 | 31/03/2021 | FFC/2020-21/P/15 | 278,450 | |||||||||
26/03/2021 | OWN/2020-21/R/37 | 9,429 | 31/03/2021 | FFC/2020-21/P/16 | 278,450 | |||||||||
26/03/2021 | OWN/2020-21/R/38 | 2,688 | 31/03/2021 | OWN/2020-21/P/23 | 5,600 | |||||||||
31/03/2021 | OWN/2020-21/R/22 | 6,000 | 31/03/2021 | OWN/2020-21/P/36 | 430 | |||||||||
31/03/2021 | OWN/2020-21/P/37 | 1,990 | ||||||||||||
31/03/2021 | OWN/2020-21/P/38 | 9,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/39 | 10,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/40 | 2,550 | ||||||||||||
31/03/2021 | OWN/2020-21/P/41 | 6,010 | ||||||||||||
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