Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/01/2021 | OWN/2020-21/R/59 | 1,000 | 05/01/2021 | OWN/2020-21/P/87 | 1,500 | |||||||||
25/01/2021 | OWN/2020-21/R/61 | 270 | 05/01/2021 | OWN/2020-21/P/88 | 4,800 | |||||||||
31/01/2021 | XVFC/2020-21/R/4 | 10,662 | 06/01/2021 | OWN/2020-21/P/96 | 9,000 | |||||||||
06/01/2021 | OWN/2020-21/P/97 | 3,250 | ||||||||||||
11/01/2021 | OWN/2020-21/P/89 | 2,005 | ||||||||||||
11/01/2021 | OWN/2020-21/P/90 | 2,500 | ||||||||||||
11/01/2021 | OWN/2020-21/P/91 | 8,000 | ||||||||||||
19/01/2021 | OWN/2020-21/P/92 | 8,700 | ||||||||||||
19/01/2021 | OWN/2020-21/P/93 | 4,000 | ||||||||||||
19/01/2021 | OWN/2020-21/P/98 | 1,500 | ||||||||||||
25/01/2021 | OWN/2020-21/P/94 | 7,750 | ||||||||||||
25/01/2021 | OWN/2020-21/P/99 | 2,040 | ||||||||||||
31/01/2021 | FFC/2020-21/P/37 | 4,876 | ||||||||||||
|