Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2021 | OWN/2020-21/R/19 | 58,659 | 20/03/2021 | OWN/2020-21/P/20 | 25,605 | |||||||||
27/03/2021 | XVFC/2020-21/R/6 | 5,536 | 20/03/2021 | OWN/2020-21/P/21 | 2,907 | |||||||||
31/03/2021 | OWN/2020-21/R/20 | 90 | 20/03/2021 | OWN/2020-21/P/22 | 7,130 | |||||||||
31/03/2021 | OWN/2020-21/R/21 | 34 | 20/03/2021 | OWN/2020-21/P/23 | 43,065 | |||||||||
20/03/2021 | OWN/2020-21/P/24 | 4,985 | ||||||||||||
20/03/2021 | OWN/2020-21/P/25 | 10,000 | ||||||||||||
31/03/2021 | FFC/2020-21/P/22 | 18 | ||||||||||||
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