Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | OWN/2020-21/R/15 | 200 | 04/01/2021 | OWN/2020-21/P/14 | 90 | 07/01/2021 | OWN/2020-21/C/1 | 1,709 | ||||||
02/01/2021 | XVFC/2020-21/R/4 | 1,721 | 12/01/2021 | OWN/2020-21/P/15 | 6,000 | |||||||||
05/01/2021 | FFC/2020-21/R/4 | 1,989 | 12/01/2021 | OWN/2020-21/P/16 | 1,000 | |||||||||
07/01/2021 | OWN/2020-21/R/16 | 13,291 | 12/01/2021 | OWN/2020-21/P/17 | 3,000 | |||||||||
12/01/2021 | OWN/2020-21/R/17 | 24,950 | ||||||||||||
12/01/2021 | OWN/2020-21/R/20 | 1,838 | ||||||||||||
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