Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/17 | 2,500 | 03/02/2021 | OWN/2020-21/P/42 | 600 | |||||||||
03/02/2021 | OWN/2020-21/R/19 | 2,000 | 03/02/2021 | OWN/2020-21/P/44 | 1,800 | |||||||||
26/02/2021 | OWN/2020-21/R/16 | 120 | 15/02/2021 | FFC/2020-21/P/20 | 4,502 | |||||||||
26/02/2021 | OWN/2020-21/R/18 | 805 | 26/02/2021 | OWN/2020-21/P/43 | 995 | |||||||||
26/02/2021 | OWN/2020-21/P/45 | 2,100 | ||||||||||||
28/02/2021 | XVFC/2020-21/P/2 | 57,373 | ||||||||||||
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