Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2021 | XVFC/2020-21/R/3 | 1,296 | 10/02/2021 | OWN/2020-21/P/23 | 12,665 | |||||||||
10/02/2021 | OWN/2020-21/R/30 | 12,665 | 18/02/2021 | OWN/2020-21/P/21 | 755 | |||||||||
10/02/2021 | OWN/2020-21/R/31 | 61 | 18/02/2021 | OWN/2020-21/P/22 | 3,000 | |||||||||
18/02/2021 | OWN/2020-21/R/29 | 755 | 18/02/2021 | OWN/2020-21/P/24 | 3,000 | |||||||||
23/02/2021 | OWN/2020-21/R/32 | 960 | 23/02/2021 | OWN/2020-21/P/25 | 900 | |||||||||
23/02/2021 | OWN/2020-21/R/33 | 4,350 | 23/02/2021 | OWN/2020-21/P/26 | 4,350 | |||||||||
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