Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2021 | FFC/2020-21/R/6 | 15,294 | 08/03/2021 | OWN/2020-21/P/32 | 10,000 | |||||||||
31/03/2021 | OWN/2020-21/R/10 | 25,000 | 08/03/2021 | OWN/2020-21/P/33 | 600 | |||||||||
31/03/2021 | OWN/2020-21/R/11 | 7,712 | 08/03/2021 | OWN/2020-21/P/34 | 580 | |||||||||
31/03/2021 | OWN/2020-21/R/12 | 210 | 08/03/2021 | OWN/2020-21/P/35 | 100 | |||||||||
31/03/2021 | OWN/2020-21/R/13 | 210 | 10/03/2021 | OWN/2020-21/P/38 | 7,380 | |||||||||
31/03/2021 | STS/2020-21/R/8 | 168 | 10/03/2021 | OWN/2020-21/P/39 | 1,600 | |||||||||
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