Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2021 | OWN/2020-21/R/16 | 17,441 | 09/03/2021 | OWN/2020-21/P/72 | 46,203 | |||||||||
31/03/2021 | FFC/2020-21/R/3 | 1,145 | 12/03/2021 | OWN/2020-21/P/73 | 2,200 | |||||||||
31/03/2021 | OWN/2020-21/R/17 | 7,207 | 15/03/2021 | OWN/2020-21/P/75 | 18,380 | |||||||||
31/03/2021 | STS/2020-21/R/1 | 705 | 15/03/2021 | OWN/2020-21/P/76 | 22,800 | |||||||||
31/03/2021 | TSC/2020-21/R/2 | 5 | 15/03/2021 | OWN/2020-21/P/77 | 68,080 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 1,154 | 15/03/2021 | OWN/2020-21/P/78 | 4,250 | |||||||||
15/03/2021 | OWN/2020-21/P/79 | 3,600 | ||||||||||||
15/03/2021 | OWN/2020-21/P/80 | 90 | ||||||||||||
22/03/2021 | OWN/2020-21/P/74 | 88,000 | ||||||||||||
|