Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2021 | FFC/2020-21/R/4 | 751 | 01/03/2021 | OWN/2020-21/P/18 | 1,200 | 30/03/2021 | OWN/2020-21/C/9 | 22,000 | ||||||
30/03/2021 | OWN/2020-21/R/23 | 7,175 | 12/03/2021 | FFC/2020-21/P/10 | 8,354 | |||||||||
30/03/2021 | OWN/2020-21/R/24 | 695 | 12/03/2021 | FFC/2020-21/P/11 | 6,600 | |||||||||
30/03/2021 | OWN/2020-21/R/25 | 14,400 | 15/03/2021 | OWN/2020-21/P/16 | 8,500 | |||||||||
31/03/2021 | OWN/2020-21/R/26 | 1,076 | 15/03/2021 | OWN/2020-21/P/19 | 5,592 | |||||||||
31/03/2021 | OWN/2020-21/R/27 | 410 | 15/03/2021 | OWN/2020-21/P/20 | 31,990 | |||||||||
31/03/2021 | OWN/2020-21/R/28 | 500 | 28/03/2021 | OWN/2020-21/P/17 | 15 | |||||||||
31/03/2021 | OWN/2020-21/R/29 | 6,600 | 28/03/2021 | OWN/2020-21/P/21 | 15 | |||||||||
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