Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2021 | OWN/2020-21/R/5 | 24,901 | 09/03/2021 | OWN/2020-21/P/14 | 1,490 | 24/03/2021 | OWN/2020-21/C/1 | 24,901 | ||||||
31/03/2021 | FFC/2020-21/R/3 | 1,918 | 09/03/2021 | OWN/2020-21/P/15 | 2,170 | |||||||||
31/03/2021 | OWN/2020-21/R/6 | 31,019 | 17/03/2021 | OWN/2020-21/P/16 | 3,700 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 1,319 | 19/03/2021 | OWN/2020-21/P/17 | 500 | |||||||||
19/03/2021 | OWN/2020-21/P/18 | 500 | ||||||||||||
19/03/2021 | OWN/2020-21/P/19 | 500 | ||||||||||||
19/03/2021 | OWN/2020-21/P/20 | 500 | ||||||||||||
19/03/2021 | OWN/2020-21/P/21 | 500 | ||||||||||||
19/03/2021 | OWN/2020-21/P/22 | 500 | ||||||||||||
24/03/2021 | OWN/2020-21/P/23 | 7,670 | ||||||||||||
24/03/2021 | OWN/2020-21/P/24 | 700 | ||||||||||||
24/03/2021 | OWN/2020-21/P/25 | 3,150 | ||||||||||||
31/03/2021 | OWN/2020-21/P/26 | 1,515 | ||||||||||||
31/03/2021 | OWN/2020-21/P/27 | 2,750 | ||||||||||||
|