Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | OWN/2020-21/R/39 | 1,970 | 01/03/2021 | TSC/2020-21/P/1 | 318,029 | |||||||||
16/03/2021 | OWN/2020-21/R/40 | 3,291 | 05/03/2021 | OWN/2020-21/P/41 | 1,000 | |||||||||
19/03/2021 | OWN/2020-21/R/41 | 1,390 | 08/03/2021 | OWN/2020-21/P/42 | 5,000 | |||||||||
31/03/2021 | OWN/2020-21/R/30 | 4 | 16/03/2021 | OWN/2020-21/P/43 | 1,000 | |||||||||
31/03/2021 | OWN/2020-21/R/42 | 24,598 | 19/03/2021 | OWN/2020-21/P/44 | 18,559 | |||||||||
31/03/2021 | OWN/2020-21/P/45 | 15,700 | ||||||||||||
31/03/2021 | OWN/2020-21/P/46 | 544 | ||||||||||||
|