Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2021 | OWN/2020-21/R/9 | 44,963 | 08/03/2021 | OWN/2020-21/P/16 | 7,755 | |||||||||
31/03/2021 | OWN/2020-21/R/10 | 707 | 17/03/2021 | OWN/2020-21/P/17 | 184 | |||||||||
31/03/2021 | OWN/2020-21/R/18 | 12,374 | 25/03/2021 | FFC/2020-21/P/12 | 122,800 | |||||||||
31/03/2021 | OWN/2020-21/R/25 | 3,811 | 25/03/2021 | OWN/2020-21/P/18 | 5,000 | |||||||||
31/03/2021 | OWN/2020-21/R/6 | 263 | 25/03/2021 | OWN/2020-21/P/19 | 2,000 | |||||||||
25/03/2021 | OWN/2020-21/P/20 | 3,000 | ||||||||||||
25/03/2021 | OWN/2020-21/P/21 | 1,000 | ||||||||||||
25/03/2021 | OWN/2020-21/P/22 | 3,100 | ||||||||||||
25/03/2021 | OWN/2020-21/P/33 | 13,000 | ||||||||||||
26/03/2021 | OWN/2020-21/P/6 | 93 | ||||||||||||
30/03/2021 | OWN/2020-21/P/7 | 71 | ||||||||||||
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