Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2021 | OWN/2020-21/R/17 | 9,401 | 24/03/2021 | OWN/2020-21/P/22 | 21,431 | |||||||||
29/03/2021 | OWN/2020-21/R/18 | 4,292 | 28/03/2021 | OWN/2020-21/P/23 | 4,200 | |||||||||
31/03/2021 | FFC/2020-21/R/6 | 4,013.2 | 28/03/2021 | OWN/2020-21/P/24 | 3,950 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 2,925 | 28/03/2021 | OWN/2020-21/P/25 | 850 | |||||||||
28/03/2021 | OWN/2020-21/P/26 | 15 | ||||||||||||
29/03/2021 | OWN/2020-21/P/27 | 693 | ||||||||||||
29/03/2021 | OWN/2020-21/P/28 | 4,000 | ||||||||||||
29/03/2021 | OWN/2020-21/P/29 | 11,410 | ||||||||||||
29/03/2021 | OWN/2020-21/P/30 | 39,760 | ||||||||||||
30/03/2021 | OWN/2020-21/P/31 | 1,344 | ||||||||||||
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