Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | OWN/2020-21/R/23 | 1,928 | 05/03/2021 | OWN/2020-21/P/28 | 1,928 | |||||||||
11/03/2021 | OWN/2020-21/R/24 | 840 | 12/03/2021 | FFC/2020-21/P/33 | 649 | |||||||||
13/03/2021 | OWN/2020-21/R/26 | 3,180 | 13/03/2021 | OWN/2020-21/P/22 | 3,180 | |||||||||
17/03/2021 | OWN/2020-21/R/27 | 204,000 | 24/03/2021 | OWN/2020-21/P/23 | 12,000 | |||||||||
24/03/2021 | OWN/2020-21/R/28 | 2,000 | 25/03/2021 | OWN/2020-21/P/24 | 12,000 | |||||||||
29/03/2021 | OWN/2020-21/R/29 | 231 | 26/03/2021 | OWN/2020-21/P/25 | 4,000 | |||||||||
31/03/2021 | FFC/2020-21/P/34 | 301 | ||||||||||||
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