Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/68 | 980 | 01/01/2021 | OWN/2020-21/P/25 | 3,000 | |||||||||
01/01/2021 | OWN/2020-21/R/69 | 121,001 | 01/01/2021 | OWN/2020-21/P/26 | 12,000 | |||||||||
18/01/2021 | XVFC/2020-21/R/1 | 3,214 | 01/01/2021 | OWN/2020-21/P/27 | 5,460 | |||||||||
01/01/2021 | OWN/2020-21/P/28 | 6,008 | ||||||||||||
31/01/2021 | OWN/2020-21/P/29 | 3,460 | ||||||||||||
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