Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/12/2020 | OWN/2020-21/R/32 | 7,294 | 14/12/2020 | OWN/2020-21/P/46 | 15,000 | |||||||||
31/12/2020 | XVFC/2020-21/R/4 | 151,683 | 16/12/2020 | OWN/2020-21/P/47 | 1,846 | |||||||||
23/12/2020 | OWN/2020-21/P/48 | 10,500 | ||||||||||||
23/12/2020 | OWN/2020-21/P/49 | 114,000 | ||||||||||||
29/12/2020 | OWN/2020-21/P/50 | 27,000 | ||||||||||||
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