Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2021 | OWN/2020-21/R/12 | 11,754 | 08/03/2021 | OWN/2020-21/P/40 | 5,000 | 26/03/2021 | OWN/2020-21/C/3 | 187 | ||||||
09/03/2021 | XVFC/2020-21/R/6 | 387,314 | 08/03/2021 | OWN/2020-21/P/41 | 3,000 | 31/03/2021 | OWN/2020-21/C/4 | 235 | ||||||
30/03/2021 | OWN/2020-21/R/13 | 59,983 | 08/03/2021 | OWN/2020-21/P/42 | 3,600 | |||||||||
31/03/2021 | OWN/2020-21/R/14 | 15,813 | 26/03/2021 | OWN/2020-21/P/43 | 3,000 | |||||||||
31/03/2021 | OWN/2020-21/P/45 | 200 | ||||||||||||
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