Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2021 | OWN/2020-21/R/50 | 100 | 18/03/2021 | OWN/2020-21/P/34 | 1,300 | |||||||||
18/03/2021 | OWN/2020-21/R/51 | 899 | 26/03/2021 | OWN/2020-21/P/35 | 144,000 | |||||||||
18/03/2021 | OWN/2020-21/R/52 | 100 | 30/03/2021 | OWN/2020-21/P/36 | 23,459 | |||||||||
18/03/2021 | OWN/2020-21/R/53 | 203 | ||||||||||||
23/03/2021 | OWN/2020-21/R/54 | 180,000 | ||||||||||||
25/03/2021 | OWN/2020-21/R/55 | 858 | ||||||||||||
29/03/2021 | FFC/2020-21/R/5 | 413 | ||||||||||||
29/03/2021 | OWN/2020-21/R/56 | 24,322.83 | ||||||||||||
29/03/2021 | XVFC/2020-21/R/5 | 3,248 | ||||||||||||
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