Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | OWN/2020-21/R/62 | 400 | 05/02/2021 | OWN/2020-21/P/113 | 202 | |||||||||
05/02/2021 | OWN/2020-21/R/84 | 202 | 05/02/2021 | OWN/2020-21/P/85 | 400 | |||||||||
12/02/2021 | OWN/2020-21/R/85 | 500 | 12/02/2021 | OWN/2020-21/P/114 | 500 | |||||||||
20/02/2021 | OWN/2020-21/R/63 | 1,800 | 20/02/2021 | OWN/2020-21/P/115 | 1,223 | |||||||||
20/02/2021 | OWN/2020-21/R/86 | 1,223 | 20/02/2021 | OWN/2020-21/P/86 | 1,800 | |||||||||
26/02/2021 | OWN/2020-21/R/64 | 4,000 | 26/02/2021 | OWN/2020-21/P/87 | 4,000 | |||||||||
28/02/2021 | FFC/2020-21/R/7 | 33 | ||||||||||||
28/02/2021 | XVFC/2020-21/R/3 | 2,298 | ||||||||||||
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