Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/12 | 12,330 | 01/02/2021 | OWN/2020-21/P/27 | 2,100 | |||||||||
01/02/2021 | OWN/2020-21/R/7 | 5,096 | 01/02/2021 | OWN/2020-21/P/28 | 5,000 | |||||||||
28/02/2021 | FFC/2020-21/R/5 | 1,989 | 01/02/2021 | OWN/2020-21/P/42 | 5,134 | |||||||||
28/02/2021 | XVFC/2020-21/R/4 | 1,405 | 01/02/2021 | OWN/2020-21/P/43 | 1,750 | |||||||||
01/02/2021 | OWN/2020-21/P/44 | 4,200 | ||||||||||||
|