Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2021 | OWN/2020-21/R/19 | 3,000 | 03/03/2021 | OWN/2020-21/P/19 | 13,500 | |||||||||
27/03/2021 | FFC/2020-21/R/4 | 715 | 03/03/2021 | OWN/2020-21/P/20 | 9,500 | |||||||||
27/03/2021 | XVFC/2020-21/R/4 | 5,627 | 03/03/2021 | OWN/2020-21/P/21 | 1,150 | |||||||||
29/03/2021 | NRDWSP/2020-21/R/5 | 195 | 06/03/2021 | OWN/2020-21/P/22 | 9,850 | |||||||||
29/03/2021 | OWN/2020-21/R/20 | 532 | 09/03/2021 | OWN/2020-21/P/23 | 15,772 | |||||||||
29/03/2021 | OWN/2020-21/R/27 | 236 | 09/03/2021 | OWN/2020-21/P/24 | 11,702 | |||||||||
30/03/2021 | OWN/2020-21/R/21 | 864 | ||||||||||||
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