Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2020 | OWN/2020-21/R/8 | 2,460 | 09/12/2020 | OWN/2020-21/P/16 | 3,025 | |||||||||
26/12/2020 | FFC/2020-21/R/2 | 10,266 | 09/12/2020 | OWN/2020-21/P/17 | 4,000 | |||||||||
09/12/2020 | OWN/2020-21/P/18 | 22,400 | ||||||||||||
09/12/2020 | OWN/2020-21/P/19 | 6,000 | ||||||||||||
18/12/2020 | OWN/2020-21/P/20 | 8,065 | ||||||||||||
18/12/2020 | OWN/2020-21/P/21 | 5,000 | ||||||||||||
18/12/2020 | OWN/2020-21/P/22 | 7,000 | ||||||||||||
18/12/2020 | OWN/2020-21/P/23 | 10,000 | ||||||||||||
|