Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2021 | OWN/2020-21/R/205 | 1,500 | 03/03/2021 | OWN/2020-21/P/65 | 6,000 | |||||||||
10/03/2021 | OWN/2020-21/R/206 | 500 | 03/03/2021 | OWN/2020-21/P/66 | 4,500 | |||||||||
10/03/2021 | OWN/2020-21/R/207 | 500 | 03/03/2021 | OWN/2020-21/P/67 | 500 | |||||||||
04/03/2021 | OWN/2020-21/P/68 | 20,000 | ||||||||||||
05/03/2021 | OWN/2020-21/P/69 | 3,800 | ||||||||||||
10/03/2021 | OWN/2020-21/P/70 | 2,500 | ||||||||||||
17/03/2021 | OWN/2020-21/P/71 | 20 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/2 | 17 | ||||||||||||
|