Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | OWN/2020-21/R/14 | 9,842 | 06/03/2021 | OWN/2020-21/P/11 | 12,650 | |||||||||
05/03/2021 | OWN/2020-21/R/15 | 11,929 | 09/03/2021 | OWN/2020-21/P/12 | 15,500 | |||||||||
25/03/2021 | OWN/2020-21/R/16 | 324 | 25/03/2021 | OWN/2020-21/P/13 | 31 | |||||||||
28/03/2021 | OWN/2020-21/R/17 | 2,150 | 26/03/2021 | OWN/2020-21/P/14 | 6,200 | |||||||||
29/03/2021 | FFC/2020-21/R/4 | 3,007 | 28/03/2021 | OWN/2020-21/P/15 | 2,150 | |||||||||
29/03/2021 | XVFC/2020-21/R/5 | 2,073 | ||||||||||||
|