Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | OWN/2020-21/R/10 | 1,500 | 04/03/2021 | OWN/2020-21/P/10 | 5,000 | |||||||||
04/03/2021 | OWN/2020-21/R/20 | 1,500 | 04/03/2021 | OWN/2020-21/P/11 | 3,000 | |||||||||
18/03/2021 | OWN/2020-21/R/21 | 2,000 | 04/03/2021 | OWN/2020-21/P/12 | 100 | |||||||||
25/03/2021 | OWN/2020-21/R/22 | 5,500 | 04/03/2021 | OWN/2020-21/P/8 | 5,000 | |||||||||
25/03/2021 | OWN/2020-21/R/23 | 1,540 | 04/03/2021 | OWN/2020-21/P/9 | 1,000 | |||||||||
12/03/2021 | OWN/2020-21/P/23 | 7,000 | ||||||||||||
17/03/2021 | OWN/2020-21/P/20 | 15,000 | ||||||||||||
17/03/2021 | OWN/2020-21/P/21 | 20 | ||||||||||||
17/03/2021 | OWN/2020-21/P/24 | 20 | ||||||||||||
18/03/2021 | OWN/2020-21/P/22 | 3,500 | ||||||||||||
26/03/2021 | OWN/2020-21/P/25 | 5,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/3 | 118 | ||||||||||||
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