Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2021 | OWN/2020-21/R/14 | 3,020 | 09/03/2021 | OWN/2020-21/P/67 | 7,025 | |||||||||
22/03/2021 | OWN/2020-21/R/19 | 15,574 | 09/03/2021 | OWN/2020-21/P/73 | 8,065 | |||||||||
27/03/2021 | XVFC/2020-21/R/5 | 12,983 | 09/03/2021 | OWN/2020-21/P/74 | 5,000 | |||||||||
30/03/2021 | FFC/2020-21/R/2 | 17,900 | 10/03/2021 | OWN/2020-21/P/75 | 3,200 | |||||||||
30/03/2021 | OWN/2020-21/R/15 | 9,900 | 10/03/2021 | OWN/2020-21/P/76 | 20,000 | |||||||||
30/03/2021 | OWN/2020-21/R/20 | 9,240 | 17/03/2021 | OWN/2020-21/P/77 | 5,000 | |||||||||
31/03/2021 | OWN/2020-21/R/16 | 128 | 17/03/2021 | OWN/2020-21/P/78 | 3,000 | |||||||||
20/03/2021 | OWN/2020-21/P/79 | 2,700 | ||||||||||||
24/03/2021 | OWN/2020-21/P/68 | 4,000 | ||||||||||||
30/03/2021 | FFC/2020-21/P/11 | 1,872,936 | ||||||||||||
30/03/2021 | OWN/2020-21/P/69 | 400 | ||||||||||||
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