Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2021 | OWN/2020-21/R/19 | 7,800 | 12/03/2021 | OWN/2020-21/P/20 | 11,655 | 30/03/2021 | OWN/2020-21/C/8 | 7,800 | ||||||
30/03/2021 | OWN/2020-21/R/20 | 16,500 | 30/03/2021 | OWN/2020-21/P/15 | 6,600 | 30/03/2021 | OWN/2020-21/C/9 | 16,500 | ||||||
30/03/2021 | OWN/2020-21/R/21 | 1,770 | 30/03/2021 | OWN/2020-21/P/16 | 850 | |||||||||
30/03/2021 | OWN/2020-21/R/22 | 700 | 30/03/2021 | OWN/2020-21/P/17 | 12,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 2,912 | 31/03/2021 | OWN/2020-21/P/18 | 50 | |||||||||
31/03/2021 | OWN/2020-21/P/19 | 3,000 | ||||||||||||
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