Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | OWN/2020-21/R/24 | 17,060 | 03/03/2021 | OWN/2020-21/P/27 | 2,100 | |||||||||
03/03/2021 | OWN/2020-21/R/25 | 2,692 | 03/03/2021 | OWN/2020-21/P/28 | 592 | |||||||||
31/03/2021 | FFC/2020-21/R/4 | 4,470 | 23/03/2021 | OWN/2020-21/P/29 | 22,650 | |||||||||
31/03/2021 | OWN/2020-21/R/26 | 20,020 | 28/03/2021 | OWN/2020-21/P/30 | 15 | |||||||||
31/03/2021 | OWN/2020-21/R/27 | 23,466 | 31/03/2021 | OWN/2020-21/P/31 | 5,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 1,398 | 31/03/2021 | OWN/2020-21/P/32 | 2,000 | |||||||||
31/03/2021 | OWN/2020-21/P/33 | 3,405 | ||||||||||||
31/03/2021 | OWN/2020-21/P/34 | 10,500 | ||||||||||||
|