Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/35 | 8,650 | 01/03/2021 | OWN/2020-21/P/18 | 8,650 | |||||||||
12/03/2021 | OWN/2020-21/R/36 | 2,100 | 12/03/2021 | FFC/2020-21/P/29 | 649 | |||||||||
20/03/2021 | OWN/2020-21/R/37 | 1,100 | 12/03/2021 | OWN/2020-21/P/19 | 2,100 | |||||||||
29/03/2021 | XVFC/2020-21/R/5 | 6,210 | 20/03/2021 | OWN/2020-21/P/20 | 1,100 | |||||||||
31/03/2021 | OWN/2020-21/R/38 | 1,263 | 31/03/2021 | FFC/2020-21/P/30 | 590 | |||||||||
31/03/2021 | OWN/2020-21/P/21 | 1,200 | ||||||||||||
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