Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2021 | OWN/2020-21/R/135 | 1,532 | 10/03/2021 | OWN/2020-21/P/42 | 1,350 | |||||||||
10/03/2021 | OWN/2020-21/R/136 | 200 | 10/03/2021 | OWN/2020-21/P/43 | 382 | |||||||||
29/03/2021 | FFC/2020-21/R/4 | 2,313 | 15/03/2021 | OWN/2020-21/P/44 | 20,450 | |||||||||
29/03/2021 | XVFC/2020-21/R/5 | 5,278 | 24/03/2021 | OWN/2020-21/P/45 | 10,000 | |||||||||
30/03/2021 | OWN/2020-21/R/137 | 1,000 | 24/03/2021 | OWN/2020-21/P/46 | 10,000 | |||||||||
30/03/2021 | OWN/2020-21/R/138 | 1,000 | 24/03/2021 | OWN/2020-21/P/47 | 12 | |||||||||
30/03/2021 | OWN/2020-21/R/139 | 1,000 | 26/03/2021 | FFC/2020-21/P/14 | 4,650 | |||||||||
30/03/2021 | OWN/2020-21/R/140 | 1,000 | 26/03/2021 | FFC/2020-21/P/15 | 140,600 | |||||||||
30/03/2021 | OWN/2020-21/R/141 | 1,000 | ||||||||||||
30/03/2021 | OWN/2020-21/R/142 | 1,000 | ||||||||||||
30/03/2021 | OWN/2020-21/R/143 | 1,000 | ||||||||||||
30/03/2021 | OWN/2020-21/R/144 | 1,000 | ||||||||||||
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