Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2020 | OWN/2020-21/R/8 | 1,161 | 18/12/2020 | OWN/2020-21/P/11 | 1,161 | |||||||||
22/12/2020 | OWN/2020-21/R/9 | 1,331 | 22/12/2020 | OWN/2020-21/P/12 | 1,331 | |||||||||
23/12/2020 | OWN/2020-21/R/10 | 26,583 | 23/12/2020 | OWN/2020-21/P/13 | 26,583 | |||||||||
24/12/2020 | OWN/2020-21/R/11 | 4,284 | 24/12/2020 | OWN/2020-21/P/14 | 4,284 | |||||||||
28/12/2020 | FFC/2020-21/R/4 | 8 | 28/12/2020 | OWN/2020-21/P/15 | 4,971 | |||||||||
28/12/2020 | OWN/2020-21/R/12 | 4,971 | ||||||||||||
28/12/2020 | OWN/2020-21/R/13 | 8 | ||||||||||||
31/12/2020 | XVFC/2020-21/R/4 | 2,482 | ||||||||||||
|