Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2021 | OWN/2020-21/R/10 | 225 | 28/01/2021 | OWN/2020-21/P/38 | 2,000 | 05/01/2021 | OWN/2020-21/C/9 | 1,900 | ||||||
13/01/2021 | OWN/2020-21/R/27 | 1,952 | 28/01/2021 | OWN/2020-21/P/39 | 500 | |||||||||
28/01/2021 | OWN/2020-21/R/11 | 300 | 28/01/2021 | OWN/2020-21/P/40 | 7,000 | |||||||||
28/01/2021 | OWN/2020-21/R/28 | 1,902 | 28/01/2021 | OWN/2020-21/P/41 | 12,000 | |||||||||
31/01/2021 | FFC/2020-21/R/3 | 938 | ||||||||||||
31/01/2021 | XVFC/2020-21/R/3 | 3,648 | ||||||||||||
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