Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/101 | 1,231 | 01/02/2021 | OWN/2020-21/P/105 | 18,831 | |||||||||
01/02/2021 | OWN/2020-21/R/73 | 5,900 | 01/02/2021 | OWN/2020-21/P/93 | 71,070 | |||||||||
11/02/2021 | OWN/2020-21/P/94 | 99,700 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/2 | 250 | ||||||||||||
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