Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/44 | 270,252 | 17/03/2021 | OWN/2020-21/P/45 | 270,225 | |||||||||
08/03/2021 | OWN/2020-21/R/45 | 270,252 | 24/03/2021 | OWN/2020-21/P/46 | 24,000 | |||||||||
25/03/2021 | FFC/2020-21/R/4 | 4,474 | ||||||||||||
25/03/2021 | OWN/2020-21/R/46 | 500 | ||||||||||||
25/03/2021 | OWN/2020-21/R/47 | 720 | ||||||||||||
25/03/2021 | OWN/2020-21/R/48 | 500 | ||||||||||||
25/03/2021 | OWN/2020-21/R/49 | 456 | ||||||||||||
25/03/2021 | OWN/2020-21/R/50 | 300 | ||||||||||||
25/03/2021 | OWN/2020-21/R/51 | 720 | ||||||||||||
25/03/2021 | OWN/2020-21/R/52 | 600 | ||||||||||||
25/03/2021 | OWN/2020-21/R/53 | 660 | ||||||||||||
25/03/2021 | OWN/2020-21/R/54 | 900 | ||||||||||||
25/03/2021 | OWN/2020-21/R/55 | 344 | ||||||||||||
29/03/2021 | OWN/2020-21/R/56 | 7,979 | ||||||||||||
|