Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2021 | OWN/2020-21/R/17 | 1,100 | 01/01/2021 | OWN/2020-21/P/19 | 6,304 | |||||||||
19/01/2021 | OWN/2020-21/R/21 | 741,000 | 08/01/2021 | OWN/2020-21/P/20 | 5,000 | |||||||||
29/01/2021 | OWN/2020-21/R/22 | 6,560 | 12/01/2021 | OWN/2020-21/P/21 | 4,000 | |||||||||
30/01/2021 | OWN/2020-21/R/18 | 8,000 | 22/01/2021 | OWN/2020-21/P/22 | 3,300 | |||||||||
31/01/2021 | XVFC/2020-21/R/5 | 5,522 | 25/01/2021 | OWN/2020-21/P/23 | 600 | |||||||||
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