Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2020 | OWN/2020-21/R/20 | 1,623 | 16/12/2020 | FFC/2020-21/P/20 | 42,000 | |||||||||
21/12/2020 | OWN/2020-21/R/21 | 600 | 16/12/2020 | OWN/2020-21/P/15 | 850 | |||||||||
22/12/2020 | OWN/2020-21/R/22 | 500 | ||||||||||||
22/12/2020 | OWN/2020-21/R/23 | 1,060 | ||||||||||||
26/12/2020 | OWN/2020-21/R/24 | 4,028 | ||||||||||||
26/12/2020 | OWN/2020-21/R/25 | 2,500 | ||||||||||||
28/12/2020 | OWN/2020-21/R/26 | 3,500 | ||||||||||||
28/12/2020 | OWN/2020-21/R/27 | 240 | ||||||||||||
29/12/2020 | OWN/2020-21/R/28 | 485 | ||||||||||||
30/12/2020 | OWN/2020-21/R/29 | 2,500 | ||||||||||||
31/12/2020 | FFC/2020-21/R/3 | 258 | ||||||||||||
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