Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | FFC/2020-21/R/5 | 34 | 08/03/2021 | STS/2020-21/P/21 | 5,000 | |||||||||
25/03/2021 | OWN/2020-21/R/15 | 19,598 | 22/03/2021 | OWN/2020-21/P/10 | 300 | |||||||||
25/03/2021 | OWN/2020-21/R/16 | 212 | 26/03/2021 | OWN/2020-21/P/11 | 7,000 | |||||||||
25/03/2021 | OWN/2020-21/R/17 | 11,000 | 26/03/2021 | OWN/2020-21/P/12 | 5,000 | |||||||||
25/03/2021 | OWN/2020-21/R/18 | 56 | 26/03/2021 | OWN/2020-21/P/13 | 5,000 | |||||||||
25/03/2021 | STS/2020-21/R/8 | 272,252.42 | 26/03/2021 | OWN/2020-21/P/14 | 9,000 | |||||||||
25/03/2021 | STS/2020-21/R/9 | 3,389 | ||||||||||||
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