Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2021 | OWN/2020-21/R/12 | 1,100 | 10/03/2021 | OWN/2020-21/P/13 | 437,757 | |||||||||
23/03/2021 | OWN/2020-21/R/13 | 1,500 | 10/03/2021 | OWN/2020-21/P/14 | 65 | |||||||||
23/03/2021 | OWN/2020-21/R/14 | 610 | 10/03/2021 | OWN/2020-21/P/15 | 10 | |||||||||
31/03/2021 | OWN/2020-21/R/15 | 1,653 | 11/03/2021 | FFC/2020-21/P/14 | 17.7 | |||||||||
31/03/2021 | OWN/2020-21/R/16 | 2,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/17 | 4,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/18 | 340 | ||||||||||||
31/03/2021 | OWN/2020-21/R/3 | 1,130 | ||||||||||||
31/03/2021 | OWN/2020-21/R/4 | 1,130 | ||||||||||||
31/03/2021 | OWN/2020-21/R/5 | 1,130 | ||||||||||||
31/03/2021 | OWN/2020-21/R/6 | 1,100 | ||||||||||||
31/03/2021 | OWN/2020-21/R/7 | 24 | ||||||||||||
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