Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2021 | OWN/2020-21/R/29 | 5,361 | 05/03/2021 | OWN/2020-21/P/62 | 5,100 | |||||||||
19/03/2021 | OWN/2020-21/R/30 | 240 | 19/03/2021 | OWN/2020-21/P/50 | 16,000 | |||||||||
19/03/2021 | OWN/2020-21/R/31 | 240 | 19/03/2021 | OWN/2020-21/P/63 | 20,000 | |||||||||
19/03/2021 | OWN/2020-21/R/37 | 35,200 | 31/03/2021 | FFC/2020-21/P/17 | 20,095.24 | |||||||||
31/03/2021 | OWN/2020-21/R/32 | 792 | 31/03/2021 | OWN/2020-21/P/51 | 600 | |||||||||
31/03/2021 | OWN/2020-21/R/33 | 60 | 31/03/2021 | OWN/2020-21/P/52 | 600 | |||||||||
31/03/2021 | OWN/2020-21/R/34 | 60 | 31/03/2021 | OWN/2020-21/P/53 | 600 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 3,343 | 31/03/2021 | OWN/2020-21/P/54 | 600 | |||||||||
31/03/2021 | OWN/2020-21/P/55 | 600 | ||||||||||||
31/03/2021 | OWN/2020-21/P/56 | 600 | ||||||||||||
31/03/2021 | OWN/2020-21/P/57 | 600 | ||||||||||||
31/03/2021 | OWN/2020-21/P/58 | 600 | ||||||||||||
31/03/2021 | OWN/2020-21/P/59 | 600 | ||||||||||||
31/03/2021 | OWN/2020-21/P/60 | 600 | ||||||||||||
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