Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/01/2021 | OWN/2020-21/R/23 | 456 | 22/01/2021 | OWN/2020-21/P/20 | 5,130 | |||||||||
22/01/2021 | OWN/2020-21/P/21 | 456 | ||||||||||||
30/01/2021 | OWN/2020-21/P/22 | 7,000 | ||||||||||||
31/01/2021 | XVFC/2020-21/P/2 | 234,129.5 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
22/01/2021 | OWN/2020-21/R/23 | 456 | 22/01/2021 | OWN/2020-21/P/20 | 5,130 | |||||||||
22/01/2021 | OWN/2020-21/P/21 | 456 | ||||||||||||
30/01/2021 | OWN/2020-21/P/22 | 7,000 | ||||||||||||
31/01/2021 | XVFC/2020-21/P/2 | 234,129.5 | ||||||||||||
|