Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/15 | 21 | 25/01/2021 | OWN/2020-21/P/9 | 1,000 | 01/01/2021 | OWN/2020-21/C/1 | 21 | ||||||
27/01/2021 | OWN/2020-21/R/16 | 2,000 | 29/01/2021 | OWN/2020-21/P/10 | 2,600 | |||||||||
27/01/2021 | OWN/2020-21/R/17 | 3,000 | ||||||||||||
28/01/2021 | OWN/2020-21/R/18 | 240,000 | ||||||||||||
29/01/2021 | OWN/2020-21/R/19 | 1,000 | ||||||||||||
31/01/2021 | XVFC/2020-21/R/4 | 5,439 | ||||||||||||
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