Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2021 | OWN/2020-21/R/25 | 1,416 | 01/03/2021 | OWN/2020-21/P/55 | 90 | |||||||||
31/03/2021 | FFC/2020-21/R/4 | 1,304 | 10/03/2021 | OWN/2020-21/P/56 | 44,100 | |||||||||
31/03/2021 | OWN/2020-21/R/26 | 9,970 | 23/03/2021 | OWN/2020-21/P/57 | 50,000 | |||||||||
31/03/2021 | OWN/2020-21/R/27 | 48,836 | 23/03/2021 | OWN/2020-21/P/58 | 18,000 | |||||||||
31/03/2021 | OWN/2020-21/R/34 | 492 | 23/03/2021 | OWN/2020-21/P/59 | 1,000 | |||||||||
31/03/2021 | OWN/2020-21/R/35 | 9,600 | 23/03/2021 | OWN/2020-21/P/60 | 1,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 3,310 | 23/03/2021 | OWN/2020-21/P/61 | 1,000 | |||||||||
23/03/2021 | OWN/2020-21/P/62 | 1,000 | ||||||||||||
30/03/2021 | OWN/2020-21/P/1 | 4,000 | ||||||||||||
30/03/2021 | OWN/2020-21/P/67 | 600 | ||||||||||||
31/03/2021 | OWN/2020-21/P/63 | 11,950 | ||||||||||||
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