Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | XVFC/2020-21/R/4 | 3,424 | 04/02/2021 | OWN/2020-21/P/19 | 5,470 | |||||||||
04/02/2021 | OWN/2020-21/R/49 | 3,270 | 08/02/2021 | OWN/2020-21/P/20 | 3,934 | |||||||||
04/02/2021 | OWN/2020-21/R/55 | 800 | ||||||||||||
08/02/2021 | OWN/2020-21/R/56 | 3,134 | ||||||||||||
11/02/2021 | OWN/2020-21/R/50 | 4,359 | ||||||||||||
|