Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/11 | 13,040 | 15/03/2021 | OWN/2020-21/P/12 | 250 | |||||||||
01/03/2021 | OWN/2020-21/R/7 | 41,890 | 18/03/2021 | OWN/2020-21/P/13 | 750 | |||||||||
10/03/2021 | OWN/2020-21/R/14 | 101.1 | 18/03/2021 | OWN/2020-21/P/14 | 750 | |||||||||
10/03/2021 | OWN/2020-21/R/8 | 1,925 | 18/03/2021 | OWN/2020-21/P/15 | 600 | |||||||||
15/03/2021 | OWN/2020-21/R/12 | 5,320 | 18/03/2021 | OWN/2020-21/P/16 | 4,500 | |||||||||
15/03/2021 | OWN/2020-21/R/9 | 10,879 | 23/03/2021 | OWN/2020-21/P/19 | 16,200 | |||||||||
30/03/2021 | OWN/2020-21/R/10 | 36,080 | 30/03/2021 | OWN/2020-21/P/17 | 4,250 | |||||||||
30/03/2021 | OWN/2020-21/R/13 | 12,320 | 30/03/2021 | OWN/2020-21/P/20 | 18,880 | |||||||||
31/03/2021 | FFC/2020-21/R/6 | 5,373 | 31/03/2021 | FFC/2020-21/P/15 | 36,459 | |||||||||
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