Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/14 | 200 | 01/03/2021 | OWN/2020-21/P/14 | 200 | |||||||||
01/03/2021 | OWN/2020-21/R/22 | 2,164 | 01/03/2021 | OWN/2020-21/P/22 | 2,164 | |||||||||
06/03/2021 | OWN/2020-21/R/15 | 1,200 | 06/03/2021 | OWN/2020-21/P/15 | 1,200 | |||||||||
08/03/2021 | XVFC/2020-21/R/4 | 176,768 | 20/03/2021 | OWN/2020-21/P/16 | 5,000 | |||||||||
20/03/2021 | OWN/2020-21/R/16 | 5,000 | 30/03/2021 | OWN/2020-21/P/23 | 600 | |||||||||
30/03/2021 | OWN/2020-21/R/23 | 600 | 31/03/2021 | OWN/2020-21/P/17 | 4,200 | |||||||||
31/03/2021 | OWN/2020-21/R/17 | 4,200 | ||||||||||||
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