Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2021 | OWN/2020-21/R/17 | 4,000 | 07/01/2021 | OWN/2020-21/P/30 | 5,900 | 27/01/2021 | OWN/2020-21/C/6 | 11,208 | ||||||
07/01/2021 | OWN/2020-21/R/18 | 2,039 | 07/01/2021 | OWN/2020-21/P/31 | 23,900 | 27/01/2021 | OWN/2020-21/C/8 | 700 | ||||||
27/01/2021 | OWN/2020-21/R/19 | 11,208 | 07/01/2021 | XVFC/2020-21/P/1 | 50,862 | |||||||||
27/01/2021 | OWN/2020-21/P/32 | 700 | ||||||||||||
|