Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | OWN/2020-21/R/12 | 30,000 | 01/02/2021 | OWN/2020-21/P/20 | 2,000 | |||||||||
10/02/2021 | XVFC/2020-21/R/4 | 4,820 | 11/02/2021 | OWN/2020-21/P/21 | 3,000 | |||||||||
11/02/2021 | OWN/2020-21/P/22 | 30,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
04/02/2021 | OWN/2020-21/R/12 | 30,000 | 01/02/2021 | OWN/2020-21/P/20 | 2,000 | |||||||||
10/02/2021 | XVFC/2020-21/R/4 | 4,820 | 11/02/2021 | OWN/2020-21/P/21 | 3,000 | |||||||||
11/02/2021 | OWN/2020-21/P/22 | 30,000 | ||||||||||||
|