Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2020 | OWN/2020-21/R/30 | 990 | 10/12/2020 | OWN/2020-21/P/30 | 82.6 | 10/12/2020 | OWN/2020-21/C/5 | 1,500 | ||||||
24/12/2020 | OWN/2020-21/R/31 | 7,732 | 14/12/2020 | OWN/2020-21/P/31 | 1,000 | 24/12/2020 | OWN/2020-21/C/6 | 5,000 | ||||||
24/12/2020 | OWN/2020-21/R/32 | 835 | 24/12/2020 | OWN/2020-21/P/32 | 6,000 | 29/12/2020 | OWN/2020-21/C/7 | 5,000 | ||||||
24/12/2020 | OWN/2020-21/R/33 | 835 | ||||||||||||
25/12/2020 | FFC/2020-21/R/4 | 2,744 | ||||||||||||
29/12/2020 | OWN/2020-21/R/34 | 472 | ||||||||||||
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