Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | OWN/2020-21/R/11 | 236 | 24/12/2020 | OWN/2020-21/P/20 | 2,000 | 30/12/2020 | OWN/2020-21/C/4 | 13,650 | ||||||
24/12/2020 | OWN/2020-21/R/12 | 1,474 | 31/12/2020 | OWN/2020-21/P/22 | 3,000 | |||||||||
24/12/2020 | OWN/2020-21/R/13 | 500 | 31/12/2020 | OWN/2020-21/P/23 | 3,000 | |||||||||
26/12/2020 | OWN/2020-21/R/21 | 16,072 | ||||||||||||
27/12/2020 | OWN/2020-21/R/22 | 841 | ||||||||||||
28/12/2020 | OWN/2020-21/R/23 | 4,251 | ||||||||||||
29/12/2020 | OWN/2020-21/R/24 | 777 | ||||||||||||
31/12/2020 | XVFC/2020-21/R/5 | 3,167 | ||||||||||||
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