Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | FFC/2020-21/R/1 | 11,013 | 09/03/2021 | OWN/2020-21/P/22 | 600 | |||||||||
10/03/2021 | OWN/2020-21/R/63 | 20 | 18/03/2021 | OWN/2020-21/P/26 | 2,015 | |||||||||
11/03/2021 | OWN/2020-21/R/64 | 2,040 | 26/03/2021 | OWN/2020-21/P/23 | 3,000 | |||||||||
17/03/2021 | OWN/2020-21/R/61 | 9,979 | 26/03/2021 | OWN/2020-21/P/27 | 2,500 | |||||||||
18/03/2021 | OWN/2020-21/R/65 | 2,920 | 26/03/2021 | OWN/2020-21/P/28 | 6,177 | |||||||||
29/03/2021 | OWN/2020-21/R/62 | 504 | 29/03/2021 | OWN/2020-21/P/24 | 4,800 | |||||||||
29/03/2021 | OWN/2020-21/R/66 | 1,038 | 29/03/2021 | OWN/2020-21/P/25 | 2,000 | |||||||||
30/03/2021 | OWN/2020-21/R/67 | 5,000 | 30/03/2021 | OWN/2020-21/P/29 | 6,375 | |||||||||
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