Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | XVFC/2020-21/R/4 | 6,498 | 05/02/2021 | OWN/2020-21/P/100 | 3,000 | 01/02/2021 | OWN/2020-21/C/49 | 1,000 | ||||||
10/02/2021 | OWN/2020-21/R/37 | 65,785 | 05/02/2021 | OWN/2020-21/P/101 | 2,000 | 23/02/2021 | OWN/2020-21/C/28 | 121 | ||||||
20/02/2021 | OWN/2020-21/R/38 | 408 | 05/02/2021 | OWN/2020-21/P/106 | 6,000 | |||||||||
05/02/2021 | OWN/2020-21/P/97 | 5,000 | ||||||||||||
05/02/2021 | OWN/2020-21/P/98 | 3,000 | ||||||||||||
05/02/2021 | OWN/2020-21/P/99 | 10,000 | ||||||||||||
09/02/2021 | OWN/2020-21/P/102 | 31,700 | ||||||||||||
|