Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2021 | OWN/2020-21/R/13 | 1,514 | 22/03/2021 | OWN/2020-21/P/13 | 20,000 | |||||||||
27/03/2021 | XVFC/2020-21/R/7 | 2,736 | 22/03/2021 | OWN/2020-21/P/14 | 4,000 | |||||||||
27/03/2021 | XVFC/2020-21/R/8 | 2,736 | 22/03/2021 | OWN/2020-21/P/15 | 5,900 | |||||||||
29/03/2021 | OWN/2020-21/R/4 | 5,400 | 22/03/2021 | OWN/2020-21/P/16 | 28,700 | |||||||||
31/03/2021 | OWN/2020-21/R/14 | 756 | 22/03/2021 | OWN/2020-21/P/17 | 16,000 | |||||||||
31/03/2021 | OWN/2020-21/R/15 | 18,000 | 22/03/2021 | OWN/2020-21/P/18 | 14,000 | |||||||||
30/03/2021 | OWN/2020-21/P/20 | 71 | ||||||||||||
30/03/2021 | OWN/2020-21/P/4 | 71 | ||||||||||||
31/03/2021 | OWN/2020-21/P/21 | 24 | ||||||||||||
31/03/2021 | OWN/2020-21/P/5 | 14,600 | ||||||||||||
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