Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2021 | OWN/2020-21/R/21 | 5,500 | 09/03/2021 | OWN/2020-21/P/22 | 22,000 | |||||||||
17/03/2021 | OWN/2020-21/R/22 | 1,080 | 26/03/2021 | OWN/2020-21/P/23 | 6,940 | |||||||||
22/03/2021 | OWN/2020-21/R/23 | 3,500 | ||||||||||||
25/03/2021 | OWN/2020-21/R/26 | 18,229 | ||||||||||||
26/03/2021 | OWN/2020-21/R/24 | 467,040 | ||||||||||||
26/03/2021 | OWN/2020-21/R/27 | 28,480 | ||||||||||||
27/03/2021 | FFC/2020-21/R/4 | 9,514 | ||||||||||||
30/03/2021 | OWN/2020-21/R/25 | 5,500 | ||||||||||||
30/03/2021 | OWN/2020-21/R/28 | 9,680 | ||||||||||||
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