Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | OWN/2020-21/R/21 | 1,500 | 03/03/2021 | OWN/2020-21/P/21 | 11,500 | |||||||||
22/03/2021 | OWN/2020-21/R/22 | 1,296 | 07/03/2021 | OWN/2020-21/P/22 | 59 | |||||||||
25/03/2021 | OWN/2020-21/R/23 | 271,388 | 19/03/2021 | OWN/2020-21/P/23 | 8,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 7,103 | 22/03/2021 | OWN/2020-21/P/24 | 1,296 | |||||||||
25/03/2021 | OWN/2020-21/P/25 | 180,674 | ||||||||||||
25/03/2021 | OWN/2020-21/P/26 | 295 | ||||||||||||
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