Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/01/2021 | OWN/2020-21/R/31 | 13,444 | 05/01/2021 | OWN/2020-21/P/72 | 500 | 27/01/2021 | OWN/2020-21/C/22 | 15,400 | ||||||
27/01/2021 | OWN/2020-21/R/32 | 1,815 | 05/01/2021 | OWN/2020-21/P/73 | 2,550 | |||||||||
27/01/2021 | OWN/2020-21/R/33 | 1,495 | 05/01/2021 | OWN/2020-21/P/74 | 1,100 | |||||||||
19/01/2021 | XVFC/2020-21/P/1 | 110,979 | ||||||||||||
28/01/2021 | OWN/2020-21/P/75 | 16,965 | ||||||||||||
28/01/2021 | OWN/2020-21/P/76 | 1,000 | ||||||||||||
28/01/2021 | OWN/2020-21/P/77 | 600 | ||||||||||||
29/01/2021 | OWN/2020-21/P/78 | 3,020 | ||||||||||||
|