Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | OWN/2020-21/R/120 | 120 | 02/03/2021 | OWN/2020-21/P/112 | 2,500 | |||||||||
03/03/2021 | OWN/2020-21/R/121 | 520 | 04/03/2021 | OWN/2020-21/P/113 | 2,000 | |||||||||
05/03/2021 | OWN/2020-21/R/122 | 1,185 | 09/03/2021 | OWN/2020-21/P/114 | 5,000 | |||||||||
10/03/2021 | OWN/2020-21/R/123 | 335 | 19/03/2021 | OWN/2020-21/P/115 | 1,040 | |||||||||
11/03/2021 | OWN/2020-21/R/124 | 2,000 | ||||||||||||
19/03/2021 | OWN/2020-21/R/125 | 520 | ||||||||||||
25/03/2021 | OWN/2020-21/R/126 | 231 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 13,401 | ||||||||||||
|