Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/21 | 6,320 | 01/03/2021 | OWN/2020-21/P/21 | 6,320 | |||||||||
04/03/2021 | OWN/2020-21/R/22 | 4,200 | 04/03/2021 | OWN/2020-21/P/22 | 4,200 | |||||||||
09/03/2021 | OWN/2020-21/R/23 | 3,200 | 09/03/2021 | OWN/2020-21/P/23 | 3,200 | |||||||||
12/03/2021 | OWN/2020-21/R/24 | 4,832 | 12/03/2021 | OWN/2020-21/P/24 | 5,223 | |||||||||
12/03/2021 | OWN/2020-21/R/28 | 500 | 17/03/2021 | OWN/2020-21/P/25 | 12,320 | |||||||||
17/03/2021 | OWN/2020-21/R/25 | 12,320 | 22/03/2021 | OWN/2020-21/P/26 | 3,942 | |||||||||
22/03/2021 | OWN/2020-21/R/26 | 3,942 | 26/03/2021 | OWN/2020-21/P/27 | 6,222 | |||||||||
26/03/2021 | OWN/2020-21/R/27 | 6,222 | ||||||||||||
27/03/2021 | FFC/2020-21/R/4 | 41 | ||||||||||||
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