Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | OWN/2020-21/R/16 | 4,350 | 14/12/2020 | XVFC/2020-21/P/1 | 110,979 | |||||||||
23/12/2020 | OWN/2020-21/R/17 | 500 | 23/12/2020 | OWN/2020-21/P/47 | 1,200 | |||||||||
23/12/2020 | OWN/2020-21/R/30 | 2,530 | 23/12/2020 | OWN/2020-21/P/48 | 3,650 | |||||||||
31/12/2020 | FFC/2020-21/R/3 | 105 | 23/12/2020 | OWN/2020-21/P/50 | 2,500 | |||||||||
23/12/2020 | OWN/2020-21/P/51 | 30 | ||||||||||||
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