Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | OWN/2020-21/R/10 | 140 | 07/12/2020 | OWN/2020-21/P/14 | 3,505 | |||||||||
04/12/2020 | OWN/2020-21/R/11 | 10 | ||||||||||||
04/12/2020 | OWN/2020-21/R/8 | 2,115 | ||||||||||||
04/12/2020 | OWN/2020-21/R/9 | 90 | ||||||||||||
22/12/2020 | OWN/2020-21/R/15 | 2,525 | ||||||||||||
26/12/2020 | FFC/2020-21/R/5 | 2,001 | ||||||||||||
28/12/2020 | OWN/2020-21/R/12 | 9,822 | ||||||||||||
28/12/2020 | OWN/2020-21/R/13 | 600 | ||||||||||||
28/12/2020 | OWN/2020-21/R/14 | 370 | ||||||||||||
|