Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | OWN/2020-21/R/26 | 2,700 | 04/03/2021 | OWN/2020-21/P/27 | 2,000 | |||||||||
04/03/2021 | OWN/2020-21/R/27 | 300 | 04/03/2021 | OWN/2020-21/P/29 | 4,000 | |||||||||
08/03/2021 | OWN/2020-21/R/28 | 1,100 | 04/03/2021 | OWN/2020-21/P/33 | 300 | |||||||||
10/03/2021 | OWN/2020-21/R/35 | 1,440 | 10/03/2021 | OWN/2020-21/P/37 | 1,440 | |||||||||
12/03/2021 | OWN/2020-21/R/29 | 2,000 | 17/03/2021 | OWN/2020-21/P/28 | 4,900 | |||||||||
17/03/2021 | OWN/2020-21/R/36 | 950 | 17/03/2021 | OWN/2020-21/P/38 | 950 | |||||||||
25/03/2021 | OWN/2020-21/R/31 | 2,800 | ||||||||||||
27/03/2021 | FFC/2020-21/R/4 | 15 | ||||||||||||
29/03/2021 | OWN/2020-21/R/37 | 18 | ||||||||||||
29/03/2021 | OWN/2020-21/R/38 | 8 | ||||||||||||
|