Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | OWN/2020-21/R/10 | 42,492 | 22/03/2021 | OWN/2020-21/P/32 | 16,020 | 31/03/2021 | FFC/2020-21/C/1 | 16,118.61 | ||||||
31/03/2021 | OWN/2020-21/R/11 | 12,881 | 22/03/2021 | OWN/2020-21/P/33 | 12,380 | |||||||||
31/03/2021 | OWN/2020-21/R/9 | 956 | 22/03/2021 | OWN/2020-21/P/34 | 5,000 | |||||||||
22/03/2021 | OWN/2020-21/P/35 | 200,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/36 | 10,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/37 | 5,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/38 | 6,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/39 | 8,100 | ||||||||||||
31/03/2021 | OWN/2020-21/P/40 | 3,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/41 | 91,134 | ||||||||||||
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