Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2021 | OWN/2020-21/R/35 | 677 | 27/03/2021 | OWN/2020-21/P/33 | 88.5 | |||||||||
28/03/2021 | OWN/2020-21/R/42 | 90 | 27/03/2021 | OWN/2020-21/P/38 | 88.5 | |||||||||
30/03/2021 | OWN/2020-21/R/36 | 500 | 28/03/2021 | OWN/2020-21/P/34 | 4,192 | |||||||||
30/03/2021 | OWN/2020-21/R/37 | 201 | 28/03/2021 | OWN/2020-21/P/35 | 14,426 | |||||||||
30/03/2021 | OWN/2020-21/R/38 | 300 | 28/03/2021 | OWN/2020-21/P/36 | 3,000 | |||||||||
30/03/2021 | OWN/2020-21/R/39 | 350 | 30/03/2021 | OWN/2020-21/P/37 | 1,900 | |||||||||
30/03/2021 | OWN/2020-21/R/40 | 298 | 31/03/2021 | FFC/2020-21/P/26 | 14,000 | |||||||||
30/03/2021 | OWN/2020-21/R/41 | 400 | ||||||||||||
30/03/2021 | OWN/2020-21/R/43 | 120 | ||||||||||||
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