Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/24 | 1,380 | 01/12/2020 | OWN/2020-21/P/33 | 3,800 | 30/12/2020 | OWN/2020-21/C/10 | 2,760 | ||||||
01/12/2020 | OWN/2020-21/R/38 | 2,740 | 31/12/2020 | OWN/2020-21/P/52 | 450 | 30/12/2020 | OWN/2020-21/C/17 | 3,790 | ||||||
15/12/2020 | OWN/2020-21/R/25 | 5,980 | 31/12/2020 | XVFC/2020-21/P/1 | 56,196 | |||||||||
17/12/2020 | OWN/2020-21/R/39 | 1,145 | ||||||||||||
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