Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/135 | 3,648 | 01/02/2021 | OWN/2020-21/P/49 | 1,835 | |||||||||
01/02/2021 | OWN/2020-21/R/69 | 1,080 | 02/02/2021 | OWN/2020-21/P/50 | 4,500 | |||||||||
01/02/2021 | OWN/2020-21/R/70 | 1,080 | 23/02/2021 | OWN/2020-21/P/51 | 9,900 | |||||||||
02/02/2021 | OWN/2020-21/R/71 | 1,080 | 28/02/2021 | OWN/2020-21/P/88 | 400 | |||||||||
03/02/2021 | OWN/2020-21/R/72 | 3,240 | ||||||||||||
24/02/2021 | OWN/2020-21/R/128 | 1,139 | ||||||||||||
24/02/2021 | OWN/2020-21/R/73 | 3,240 | ||||||||||||
24/02/2021 | OWN/2020-21/R/74 | 150 | ||||||||||||
28/02/2021 | FFC/2020-21/R/6 | 377 | ||||||||||||
28/02/2021 | OWN/2020-21/R/139 | 1,147 | ||||||||||||
28/02/2021 | OWN/2020-21/R/75 | 3,240 | ||||||||||||
28/02/2021 | XVFC/2020-21/R/4 | 3,475 | ||||||||||||
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