Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | OWN/2020-21/R/36 | 1,406 | 04/01/2021 | OWN/2020-21/P/43 | 8,355 | |||||||||
31/01/2021 | XVFC/2020-21/R/4 | 5,673 | 05/01/2021 | OWN/2020-21/P/44 | 1,406 | |||||||||
05/01/2021 | OWN/2020-21/P/45 | 5,000 | ||||||||||||
14/01/2021 | OWN/2020-21/P/46 | 5,000 | ||||||||||||
|