Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2020 | OWN/2020-21/R/12 | 9,221 | 01/12/2020 | OWN/2020-21/P/38 | 144,000 | 09/12/2020 | OWN/2020-21/C/7 | 3,850 | ||||||
25/12/2020 | FFC/2020-21/R/4 | 188 | 22/12/2020 | OWN/2020-21/P/39 | 20.25 | |||||||||
28/12/2020 | OWN/2020-21/R/13 | 22,321 | 29/12/2020 | OWN/2020-21/P/30 | 9,650 | |||||||||
28/12/2020 | OWN/2020-21/R/16 | 4,900 | 31/12/2020 | OWN/2020-21/P/31 | 11.8 | |||||||||
31/12/2020 | OWN/2020-21/R/17 | 206 | ||||||||||||
31/12/2020 | XVFC/2020-21/R/4 | 3,137 | ||||||||||||
|