Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2021 | OWN/2020-21/R/16 | 500 | 08/02/2021 | OWN/2020-21/P/8 | 4,000 | |||||||||
11/02/2021 | OWN/2020-21/R/17 | 1,340 | 11/02/2021 | OWN/2020-21/P/6 | 4,000 | |||||||||
11/02/2021 | OWN/2020-21/R/18 | 400 | 11/02/2021 | OWN/2020-21/P/7 | 3,880 | |||||||||
16/02/2021 | OWN/2020-21/P/10 | 49,350 | ||||||||||||
16/02/2021 | OWN/2020-21/P/11 | 47,510 | ||||||||||||
16/02/2021 | OWN/2020-21/P/12 | 138,200 | ||||||||||||
16/02/2021 | OWN/2020-21/P/13 | 26,500 | ||||||||||||
16/02/2021 | OWN/2020-21/P/9 | 70,111 | ||||||||||||
28/02/2021 | XVFC/2020-21/P/1 | 112,296.52 | ||||||||||||
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