Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2021 | OWN/2020-21/R/15 | 1,800 | 12/03/2021 | OWN/2020-21/P/16 | 1,800 | |||||||||
22/03/2021 | OWN/2020-21/R/16 | 2,500 | 22/03/2021 | OWN/2020-21/P/17 | 2,500 | |||||||||
26/03/2021 | OWN/2020-21/R/17 | 1,500 | 26/03/2021 | OWN/2020-21/P/18 | 1,500 | |||||||||
29/03/2021 | FFC/2020-21/R/5 | 27 | 30/03/2021 | OWN/2020-21/P/19 | 3,933 | |||||||||
29/03/2021 | OWN/2020-21/R/18 | 334 | ||||||||||||
29/03/2021 | XVFC/2020-21/R/2 | 445,955.1 | ||||||||||||
30/03/2021 | OWN/2020-21/R/19 | 3,933 | ||||||||||||
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