Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | XVFC/2020-21/R/2 | 197 | 05/03/2021 | OWN/2020-21/P/12 | 970 | |||||||||
05/03/2021 | OWN/2020-21/R/14 | 938 | 10/03/2021 | OWN/2020-21/P/13 | 9,000 | |||||||||
20/03/2021 | OWN/2020-21/R/15 | 4,876 | 12/03/2021 | OWN/2020-21/P/14 | 15,800 | |||||||||
31/03/2021 | OWN/2020-21/R/16 | 8,052 | 20/03/2021 | OWN/2020-21/P/15 | 4,880 | |||||||||
31/03/2021 | OWN/2020-21/P/16 | 10,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/17 | 3,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/18 | 14,700 | ||||||||||||
31/03/2021 | OWN/2020-21/P/19 | 4,910 | ||||||||||||
|