Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | XVFC/2020-21/R/6 | 168,008 | 01/03/2021 | OWN/2020-21/P/38 | 4,500 | 31/03/2021 | OWN/2020-21/C/6 | 43,829 | ||||||
26/03/2021 | OWN/2020-21/R/13 | 181,870 | 05/03/2021 | OWN/2020-21/P/39 | 60,770 | |||||||||
26/03/2021 | OWN/2020-21/R/14 | 4,000 | 09/03/2021 | OWN/2020-21/P/40 | 5,500 | |||||||||
31/03/2021 | OWN/2020-21/R/15 | 43,829 | 12/03/2021 | OWN/2020-21/P/41 | 7,500 | |||||||||
17/03/2021 | OWN/2020-21/P/42 | 3,000 | ||||||||||||
19/03/2021 | OWN/2020-21/P/43 | 3,500 | ||||||||||||
22/03/2021 | OWN/2020-21/P/44 | 3,000 | ||||||||||||
24/03/2021 | OWN/2020-21/P/45 | 4,500 | ||||||||||||
26/03/2021 | OWN/2020-21/P/46 | 181,870 | ||||||||||||
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