Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2021 | OWN/2020-21/R/47 | 218,551 | 01/03/2021 | OWN/2020-21/P/210 | 4,000 | |||||||||
30/03/2021 | OWN/2020-21/R/46 | 985,144 | 01/03/2021 | OWN/2020-21/P/211 | 5,400 | |||||||||
31/03/2021 | OWN/2020-21/R/42 | 54,600 | 02/03/2021 | OWN/2020-21/P/218 | 13,770 | |||||||||
31/03/2021 | XVFC/2020-21/R/2 | 6,503 | 16/03/2021 | OWN/2020-21/P/223 | 58,270 | |||||||||
18/03/2021 | OWN/2020-21/P/221 | 24,780 | ||||||||||||
19/03/2021 | OWN/2020-21/P/212 | 6,000 | ||||||||||||
26/03/2021 | OWN/2020-21/P/214 | 5,000 | ||||||||||||
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