Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/43 | 849 | 09/02/2021 | OWN/2020-21/P/46 | 2,895 | 26/02/2021 | NRDWSP/2020-21/C/1 | 11,640 | ||||||
28/02/2021 | FFC/2020-21/R/5 | 251 | 09/02/2021 | OWN/2020-21/P/54 | 1,100 | 27/02/2021 | OWN/2020-21/C/12 | 15,830 | ||||||
28/02/2021 | XVFC/2020-21/R/4 | 1,287 | 09/02/2021 | OWN/2020-21/P/55 | 1,500 | |||||||||
09/02/2021 | OWN/2020-21/P/56 | 2,300 | ||||||||||||
09/02/2021 | OWN/2020-21/P/58 | 6,183 | ||||||||||||
09/02/2021 | OWN/2020-21/P/59 | 600 | ||||||||||||
24/02/2021 | OWN/2020-21/P/57 | 1,000 | ||||||||||||
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