Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2021 | OWN/2020-21/R/10 | 400 | 08/03/2021 | OWN/2020-21/P/16 | 2,400 | |||||||||
13/03/2021 | OWN/2020-21/R/11 | 450 | 09/03/2021 | OWN/2020-21/P/17 | 1,500 | |||||||||
15/03/2021 | OWN/2020-21/R/12 | 400 | 11/03/2021 | OWN/2020-21/P/18 | 400 | |||||||||
17/03/2021 | OWN/2020-21/R/13 | 450 | 12/03/2021 | FFC/2020-21/P/18 | 649 | |||||||||
27/03/2021 | OWN/2020-21/R/14 | 200 | 27/03/2021 | OWN/2020-21/P/19 | 1,500 | |||||||||
29/03/2021 | OWN/2020-21/R/15 | 203 | ||||||||||||
29/03/2021 | XVFC/2020-21/R/5 | 2,627 | ||||||||||||
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