Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2021 | OWN/2020-21/R/38 | 6,577 | 01/03/2021 | OWN/2020-21/P/109 | 135,548 | |||||||||
10/03/2021 | FFC/2020-21/P/53 | 1,437 | ||||||||||||
11/03/2021 | FFC/2020-21/P/52 | 17.7 | ||||||||||||
19/03/2021 | OWN/2020-21/P/100 | 1,500 | ||||||||||||
19/03/2021 | OWN/2020-21/P/101 | 2,000 | ||||||||||||
19/03/2021 | OWN/2020-21/P/95 | 2,000 | ||||||||||||
19/03/2021 | OWN/2020-21/P/96 | 12,424 | ||||||||||||
19/03/2021 | OWN/2020-21/P/97 | 1,560 | ||||||||||||
19/03/2021 | OWN/2020-21/P/98 | 40,000 | ||||||||||||
19/03/2021 | OWN/2020-21/P/99 | 24,000 | ||||||||||||
23/03/2021 | OWN/2020-21/P/102 | 17.7 | ||||||||||||
23/03/2021 | OWN/2020-21/P/103 | 3,000 | ||||||||||||
23/03/2021 | OWN/2020-21/P/104 | 4,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/105 | 1,450 | ||||||||||||
31/03/2021 | OWN/2020-21/P/106 | 6,212 | ||||||||||||
31/03/2021 | OWN/2020-21/P/107 | 1,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/108 | 19,450 | ||||||||||||
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