Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | OWN/2020-21/R/17 | 8,640 | 03/03/2021 | OWN/2020-21/P/21 | 3,640 | |||||||||
14/03/2021 | OWN/2020-21/R/18 | 2,040 | 14/03/2021 | OWN/2020-21/P/22 | 2,040 | |||||||||
18/03/2021 | OWN/2020-21/R/19 | 19,848 | 18/03/2021 | OWN/2020-21/P/23 | 2,048 | |||||||||
20/03/2021 | OWN/2020-21/R/20 | 232,583 | 24/03/2021 | OWN/2020-21/P/24 | 20,248 | |||||||||
24/03/2021 | OWN/2020-21/R/21 | 248 | 24/03/2021 | OWN/2020-21/P/25 | 232,000 | |||||||||
29/03/2021 | FFC/2020-21/R/5 | 3,302 | ||||||||||||
29/03/2021 | OWN/2020-21/R/22 | 111 | ||||||||||||
29/03/2021 | XVFC/2020-21/R/5 | 2,598 | ||||||||||||
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