Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2021 | OWN/2020-21/R/42 | 1,000 | 04/02/2021 | OWN/2020-21/P/31 | 10,000 | |||||||||
22/02/2021 | OWN/2020-21/R/36 | 200 | 12/02/2021 | OWN/2020-21/P/30 | 7,000 | |||||||||
22/02/2021 | OWN/2020-21/R/37 | 200 | 12/02/2021 | OWN/2020-21/P/35 | 7,629 | |||||||||
22/02/2021 | OWN/2020-21/R/38 | 200 | 15/02/2021 | OWN/2020-21/P/36 | 1,000 | |||||||||
22/02/2021 | OWN/2020-21/R/39 | 200 | 28/02/2021 | XVFC/2020-21/P/1 | 54 | |||||||||
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