Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | OWN/2020-21/R/9 | 75 | 03/12/2020 | OWN/2020-21/P/12 | 75 | |||||||||
24/12/2020 | OWN/2020-21/R/10 | 8,446 | 05/12/2020 | OWN/2020-21/P/15 | 3,540 | |||||||||
24/12/2020 | OWN/2020-21/R/12 | 2,820 | 24/12/2020 | OWN/2020-21/P/16 | 4,092 | |||||||||
30/12/2020 | OWN/2020-21/R/11 | 5,290 | 31/12/2020 | FFC/2020-21/P/21 | 5,002.36 | |||||||||
30/12/2020 | OWN/2020-21/R/13 | 5,740 | 31/12/2020 | XVFC/2020-21/P/1 | 39,045.3 | |||||||||
31/12/2020 | XVFC/2020-21/R/4 | 938 | ||||||||||||
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