Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/124 | 2,000 | 05/01/2021 | OWN/2020-21/P/64 | 59,431 | |||||||||
05/01/2021 | OWN/2020-21/R/97 | 63,885 | 06/01/2021 | OWN/2020-21/P/83 | 1,000 | |||||||||
06/01/2021 | OWN/2020-21/R/125 | 4,050 | 08/01/2021 | OWN/2020-21/P/65 | 7,355 | |||||||||
06/01/2021 | OWN/2020-21/R/98 | 14,563 | 08/01/2021 | OWN/2020-21/P/84 | 7,083 | |||||||||
12/01/2021 | OWN/2020-21/R/126 | 2,940 | 13/01/2021 | OWN/2020-21/P/66 | 180 | |||||||||
19/01/2021 | XVFC/2020-21/R/4 | 3,298 | 20/01/2021 | OWN/2020-21/P/67 | 7,355 | |||||||||
20/01/2021 | OWN/2020-21/P/85 | 7,083 | ||||||||||||
22/01/2021 | OWN/2020-21/P/68 | 2,800 | ||||||||||||
|