Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | OWN/2020-21/R/61 | 1,100 | 04/01/2021 | OWN/2020-21/P/63 | 5,050 | |||||||||
04/01/2021 | OWN/2020-21/R/64 | 7,005 | 04/01/2021 | OWN/2020-21/P/64 | 4,500 | |||||||||
16/01/2021 | XVFC/2020-21/R/1 | 591,486 | 07/01/2021 | OWN/2020-21/P/62 | 5,550 | |||||||||
20/01/2021 | OWN/2020-21/R/59 | 800 | 20/01/2021 | OWN/2020-21/P/58 | 1,155 | |||||||||
20/01/2021 | OWN/2020-21/R/62 | 1,500 | 20/01/2021 | OWN/2020-21/P/59 | 1,500 | |||||||||
30/01/2021 | OWN/2020-21/R/60 | 3,500 | 20/01/2021 | OWN/2020-21/P/60 | 2,000 | |||||||||
27/01/2021 | OWN/2020-21/P/61 | 6,520 | ||||||||||||
|