Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | OWN/2020-21/R/29 | 17,000 | 16/03/2021 | OWN/2020-21/P/21 | 23.6 | 16/03/2021 | OWN/2020-21/C/2 | 23.6 | ||||||
24/03/2021 | OWN/2020-21/R/27 | 8,000 | 17/03/2021 | OWN/2020-21/P/22 | 2,003.15 | |||||||||
27/03/2021 | FFC/2020-21/R/4 | 2,028 | 31/03/2021 | XVFC/2020-21/P/2 | 18 | |||||||||
27/03/2021 | OWN/2020-21/R/25 | 229 | ||||||||||||
27/03/2021 | OWN/2020-21/R/26 | 246 | ||||||||||||
29/03/2021 | OWN/2020-21/R/28 | 1,292 | ||||||||||||
|