Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2021 | OWN/2020-21/R/100 | 2,000 | 10/03/2021 | OWN/2020-21/P/41 | 4,000 | |||||||||
24/03/2021 | OWN/2020-21/R/101 | 1,000 | 24/03/2021 | OWN/2020-21/P/42 | 1,265 | |||||||||
24/03/2021 | OWN/2020-21/R/102 | 460 | 24/03/2021 | OWN/2020-21/P/43 | 1,265 | |||||||||
24/03/2021 | OWN/2020-21/R/103 | 866 | 24/03/2021 | OWN/2020-21/P/44 | 110 | |||||||||
24/03/2021 | OWN/2020-21/R/104 | 1,423 | 24/03/2021 | OWN/2020-21/P/45 | 151 | |||||||||
24/03/2021 | OWN/2020-21/R/105 | 712 | 24/03/2021 | OWN/2020-21/P/46 | 386 | |||||||||
24/03/2021 | OWN/2020-21/R/106 | 1,000 | ||||||||||||
24/03/2021 | OWN/2020-21/R/97 | 1,000 | ||||||||||||
24/03/2021 | OWN/2020-21/R/98 | 500 | ||||||||||||
24/03/2021 | OWN/2020-21/R/99 | 630 | ||||||||||||
29/03/2021 | FFC/2020-21/R/1 | 108 | ||||||||||||
29/03/2021 | OWN/2020-21/R/107 | 1,341 | ||||||||||||
|