Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2021 | OWN/2020-21/R/26 | 1,586 | 08/03/2021 | OWN/2020-21/P/21 | 1,200 | |||||||||
08/03/2021 | OWN/2020-21/R/27 | 1,975 | 08/03/2021 | OWN/2020-21/P/22 | 1,500 | |||||||||
19/03/2021 | OWN/2020-21/R/28 | 3,074 | 08/03/2021 | OWN/2020-21/P/23 | 861 | |||||||||
25/03/2021 | OWN/2020-21/R/29 | 82 | 19/03/2021 | OWN/2020-21/P/24 | 2,400 | |||||||||
29/03/2021 | FFC/2020-21/R/4 | 987 | 19/03/2021 | OWN/2020-21/P/25 | 674 | |||||||||
29/03/2021 | XVFC/2020-21/R/5 | 2,042 | ||||||||||||
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