Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/53 | 450 | 01/01/2021 | OWN/2020-21/P/40 | 1,350 | |||||||||
01/01/2021 | OWN/2020-21/R/57 | 450 | 07/01/2021 | OWN/2020-21/P/39 | 4,000 | |||||||||
01/01/2021 | OWN/2020-21/R/58 | 900 | 07/01/2021 | OWN/2020-21/P/41 | 300 | |||||||||
07/01/2021 | OWN/2020-21/R/55 | 4,320 | 22/01/2021 | XVFC/2020-21/P/1 | 40,604.32 | |||||||||
07/01/2021 | OWN/2020-21/R/56 | 604 | 29/01/2021 | FFC/2020-21/P/20 | 3,840 | |||||||||
07/01/2021 | OWN/2020-21/R/59 | 4,320 | ||||||||||||
27/01/2021 | OWN/2020-21/R/60 | 2,052 | ||||||||||||
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