Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/11 | 3,840 | 12/03/2021 | OWN/2020-21/P/17 | 59 | 01/03/2021 | OWN/2020-21/C/8 | 8,000 | ||||||
01/03/2021 | OWN/2020-21/R/16 | 8,385 | 12/03/2021 | OWN/2020-21/P/25 | 59 | 02/03/2021 | OWN/2020-21/C/5 | 3,840 | ||||||
22/03/2021 | OWN/2020-21/R/12 | 85,085 | 20/03/2021 | OWN/2020-21/P/26 | 4,000 | 02/03/2021 | OWN/2020-21/C/9 | 80 | ||||||
22/03/2021 | OWN/2020-21/R/17 | 106,740 | 23/03/2021 | OWN/2020-21/P/27 | 3,230 | |||||||||
27/03/2021 | XVFC/2020-21/R/7 | 251,090 | 24/03/2021 | OWN/2020-21/P/28 | 3,000 | |||||||||
25/03/2021 | OWN/2020-21/P/18 | 8,260 | ||||||||||||
25/03/2021 | OWN/2020-21/P/19 | 3,200 | ||||||||||||
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