Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | OWN/2020-21/R/14 | 480 | 05/03/2021 | OWN/2020-21/P/22 | 480 | |||||||||
12/03/2021 | OWN/2020-21/R/15 | 960 | 10/03/2021 | OWN/2020-21/P/14 | 5,000 | |||||||||
14/03/2021 | OWN/2020-21/R/16 | 960 | 12/03/2021 | OWN/2020-21/P/21 | 960 | |||||||||
22/03/2021 | OWN/2020-21/R/8 | 12,000 | 14/03/2021 | OWN/2020-21/P/20 | 960 | |||||||||
28/03/2021 | OWN/2020-21/R/9 | 1,005 | 17/03/2021 | OWN/2020-21/P/15 | 118 | |||||||||
29/03/2021 | OWN/2020-21/R/17 | 36.79 | 23/03/2021 | OWN/2020-21/P/16 | 12,000 | |||||||||
31/03/2021 | FFC/2020-21/R/3 | 694 | 27/03/2021 | OWN/2020-21/P/17 | 88.5 | |||||||||
31/03/2021 | STS/2020-21/R/4 | 18 | 28/03/2021 | OWN/2020-21/P/18 | 1,005 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 1,330 | 31/03/2021 | OWN/2020-21/P/19 | 177 | |||||||||
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