Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/42 | 1,920 | 21/01/2021 | OWN/2020-21/P/42 | 1,890 | 01/01/2021 | OWN/2020-21/C/33 | 1,920 | ||||||
01/01/2021 | XVFC/2020-21/R/1 | 2,608 | 21/01/2021 | OWN/2020-21/P/43 | 1,250 | 11/01/2021 | OWN/2020-21/C/34 | 3,767 | ||||||
11/01/2021 | OWN/2020-21/R/43 | 3,767 | 21/01/2021 | OWN/2020-21/P/44 | 3,500 | 20/01/2021 | OWN/2020-21/C/35 | 972 | ||||||
20/01/2021 | OWN/2020-21/R/44 | 972 | 25/01/2021 | OWN/2020-21/P/45 | 1,000 | 25/01/2021 | OWN/2020-21/C/36 | 1,630 | ||||||
25/01/2021 | OWN/2020-21/R/45 | 1,630 | 25/01/2021 | OWN/2020-21/P/46 | 4,250 | |||||||||
25/01/2021 | OWN/2020-21/P/47 | 1,000 | ||||||||||||
|