Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/19 | 8,290 | 20/12/2020 | FFC/2020-21/P/8 | 34,500 | |||||||||
01/12/2020 | OWN/2020-21/R/5 | 10,150 | 20/12/2020 | OWN/2020-21/P/15 | 31,304 | |||||||||
24/12/2020 | OWN/2020-21/R/20 | 12,467 | 25/12/2020 | OWN/2020-21/P/28 | 4,000 | |||||||||
25/12/2020 | OWN/2020-21/R/21 | 12,080 | 31/12/2020 | OWN/2020-21/P/29 | 3,960 | |||||||||
26/12/2020 | OWN/2020-21/R/6 | 7,810 | ||||||||||||
31/12/2020 | FFC/2020-21/R/5 | 1,729 | ||||||||||||
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