Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/53 | 200 | 10/02/2021 | OWN/2020-21/P/42 | 7,000 | 04/02/2021 | OWN/2020-21/C/14 | 1,800 | ||||||
01/02/2021 | OWN/2020-21/R/67 | 600 | 11/02/2021 | OWN/2020-21/P/43 | 300 | 04/02/2021 | OWN/2020-21/C/19 | 600 | ||||||
03/02/2021 | OWN/2020-21/R/54 | 15,260 | 27/02/2021 | OWN/2020-21/P/44 | 673 | |||||||||
04/02/2021 | OWN/2020-21/R/55 | 400 | ||||||||||||
04/02/2021 | OWN/2020-21/R/68 | 1,200 | ||||||||||||
10/02/2021 | OWN/2020-21/R/56 | 7,630 | ||||||||||||
11/02/2021 | OWN/2020-21/R/57 | 790 | ||||||||||||
11/02/2021 | OWN/2020-21/R/69 | 2,400 | ||||||||||||
25/02/2021 | OWN/2020-21/R/70 | 1,800 | ||||||||||||
28/02/2021 | XVFC/2020-21/R/3 | 3,663 | ||||||||||||
|