Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2021 | OWN/2020-21/R/70 | 14,490 | 13/03/2021 | OWN/2020-21/P/95 | 14,490 | |||||||||
15/03/2021 | OWN/2020-21/R/67 | 12,280 | 15/03/2021 | OWN/2020-21/P/92 | 12,280 | |||||||||
25/03/2021 | OWN/2020-21/R/71 | 16,675 | 16/03/2021 | FFC/2020-21/P/34 | 304,750 | |||||||||
27/03/2021 | OWN/2020-21/R/68 | 32,540 | 21/03/2021 | XVFC/2020-21/P/2 | 18 | |||||||||
30/03/2021 | OWN/2020-21/R/69 | 30,810 | 25/03/2021 | OWN/2020-21/P/96 | 16,675 | |||||||||
27/03/2021 | OWN/2020-21/P/93 | 32,540 | ||||||||||||
30/03/2021 | OWN/2020-21/P/94 | 30,810 | ||||||||||||
|