Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2021 | OWN/2020-21/R/39 | 1,981 | 12/03/2021 | OWN/2020-21/P/29 | 28,242 | |||||||||
23/03/2021 | OWN/2020-21/R/40 | 564 | 12/03/2021 | OWN/2020-21/P/30 | 2,106 | |||||||||
30/03/2021 | OWN/2020-21/R/41 | 2,324 | 12/03/2021 | OWN/2020-21/P/31 | 7,225 | |||||||||
31/03/2021 | FFC/2020-21/R/4 | 24 | 12/03/2021 | OWN/2020-21/P/34 | 850 | |||||||||
31/03/2021 | OWN/2020-21/R/42 | 3,715 | 20/03/2021 | OWN/2020-21/P/32 | 5,800 | |||||||||
25/03/2021 | OWN/2020-21/P/33 | 10,712 | ||||||||||||
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