Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/25 | 946 | 12/03/2021 | OWN/2020-21/P/19 | 1,500 | |||||||||
12/03/2021 | OWN/2020-21/R/26 | 1,500 | 12/03/2021 | OWN/2020-21/P/20 | 4,500 | |||||||||
25/03/2021 | FFC/2020-21/R/5 | 15 | 31/03/2021 | OWN/2020-21/P/21 | 20 | |||||||||
31/03/2021 | OWN/2020-21/R/27 | 1,000 | 31/03/2021 | OWN/2020-21/P/22 | 950 | |||||||||
31/03/2021 | TSC/2020-21/R/5 | 190 | 31/03/2021 | OWN/2020-21/P/23 | 920 | |||||||||
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