Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/14 | 8,532 | 01/03/2021 | OWN/2020-21/P/30 | 4,100 | |||||||||
01/03/2021 | OWN/2020-21/R/19 | 2,850 | 01/03/2021 | OWN/2020-21/P/31 | 4,650 | |||||||||
26/03/2021 | OWN/2020-21/R/15 | 13,314 | 20/03/2021 | OWN/2020-21/P/36 | 2,000 | |||||||||
26/03/2021 | OWN/2020-21/R/20 | 2,982 | 26/03/2021 | OWN/2020-21/P/32 | 3,616 | |||||||||
31/03/2021 | FFC/2020-21/R/3 | 780 | 28/03/2021 | OWN/2020-21/P/37 | 15 | |||||||||
31/03/2021 | OWN/2020-21/R/16 | 15,074 | 31/03/2021 | FFC/2020-21/P/36 | 883 | |||||||||
31/03/2021 | OWN/2020-21/R/21 | 3,000 | 31/03/2021 | FFC/2020-21/P/37 | 293 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 2,292 | 31/03/2021 | FFC/2020-21/P/38 | 293 | |||||||||
31/03/2021 | OWN/2020-21/P/18 | 15 | ||||||||||||
31/03/2021 | OWN/2020-21/P/33 | 3,420 | ||||||||||||
31/03/2021 | OWN/2020-21/P/38 | 2,000 | ||||||||||||
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