Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2021 | OWN/2020-21/R/142 | 97,063 | 18/03/2021 | OWN/2020-21/P/34 | 13,945 | |||||||||
18/03/2021 | OWN/2020-21/R/141 | 400 | 25/03/2021 | OWN/2020-21/P/32 | 1,600 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 2,421 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
17/03/2021 | OWN/2020-21/R/142 | 97,063 | 18/03/2021 | OWN/2020-21/P/34 | 13,945 | |||||||||
18/03/2021 | OWN/2020-21/R/141 | 400 | 25/03/2021 | OWN/2020-21/P/32 | 1,600 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 2,421 | ||||||||||||
|