Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2021 | OWN/2020-21/R/69 | 1,000 | 08/01/2021 | OWN/2020-21/P/53 | 4,002.95 | |||||||||
14/01/2021 | OWN/2020-21/R/70 | 1,000 | 11/01/2021 | OWN/2020-21/P/54 | 4,000 | |||||||||
31/01/2021 | XVFC/2020-21/R/4 | 11,590 | 16/01/2021 | OWN/2020-21/P/56 | 9,500 | |||||||||
20/01/2021 | OWN/2020-21/P/57 | 3,800 | ||||||||||||
22/01/2021 | OWN/2020-21/P/55 | 4,800 | ||||||||||||
|