Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2020 | OWN/2020-21/R/11 | 175,997 | 29/12/2020 | OWN/2020-21/P/7 | 49,000 | |||||||||
29/12/2020 | OWN/2020-21/R/12 | 850 | 31/12/2020 | XVFC/2020-21/P/1 | 30,389.3 | |||||||||
29/12/2020 | OWN/2020-21/R/18 | 3,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
19/12/2020 | OWN/2020-21/R/11 | 175,997 | 29/12/2020 | OWN/2020-21/P/7 | 49,000 | |||||||||
29/12/2020 | OWN/2020-21/R/12 | 850 | 31/12/2020 | XVFC/2020-21/P/1 | 30,389.3 | |||||||||
29/12/2020 | OWN/2020-21/R/18 | 3,000 | ||||||||||||
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