Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | OWN/2020-21/R/12 | 120 | 07/12/2020 | OWN/2020-21/P/15 | 5,540 | |||||||||
07/12/2020 | OWN/2020-21/R/13 | 12,590 | 07/12/2020 | OWN/2020-21/P/16 | 5,340 | |||||||||
24/12/2020 | OWN/2020-21/R/14 | 700 | 07/12/2020 | OWN/2020-21/P/17 | 1,830 | |||||||||
09/12/2020 | OWN/2020-21/P/18 | 2,770 | ||||||||||||
09/12/2020 | OWN/2020-21/P/19 | 5,340 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/1 | 52,605 | ||||||||||||
24/12/2020 | OWN/2020-21/P/20 | 700 | ||||||||||||
|