Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | OWN/2020-21/R/44 | 2,300 | 02/02/2021 | OWN/2020-21/P/49 | 1,050 | |||||||||
03/02/2021 | OWN/2020-21/R/57 | 2,601 | 02/02/2021 | OWN/2020-21/P/50 | 1,200 | |||||||||
05/02/2021 | OWN/2020-21/R/58 | 12,095 | 05/02/2021 | OWN/2020-21/P/78 | 7,500 | |||||||||
05/02/2021 | XVFC/2020-21/R/4 | 2,930 | 08/02/2021 | OWN/2020-21/P/51 | 2,000 | |||||||||
08/02/2021 | OWN/2020-21/R/67 | 4 | 08/02/2021 | OWN/2020-21/P/79 | 11,125 | |||||||||
08/02/2021 | OWN/2020-21/R/68 | 3 | 08/02/2021 | OWN/2020-21/P/82 | 59 | |||||||||
08/02/2021 | OWN/2020-21/R/69 | 2 | 08/02/2021 | OWN/2020-21/P/83 | 153 | |||||||||
10/02/2021 | FFC/2020-21/R/4 | 2,214 | 15/02/2021 | OWN/2020-21/P/80 | 500 | |||||||||
17/02/2021 | OWN/2020-21/R/59 | 11,400 | 15/02/2021 | OWN/2020-21/P/81 | 16,315 | |||||||||
|