Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | OWN/2020-21/R/6 | 2,490 | 07/12/2020 | OWN/2020-21/P/12 | 40,000 | |||||||||
05/12/2020 | OWN/2020-21/R/7 | 12,762 | 10/12/2020 | FFC/2020-21/P/20 | 14,910 | |||||||||
11/12/2020 | OWN/2020-21/R/8 | 1,230 | 11/12/2020 | OWN/2020-21/P/13 | 10,000 | |||||||||
11/12/2020 | OWN/2020-21/R/9 | 395,255 | 17/12/2020 | OWN/2020-21/P/14 | 387,350 | |||||||||
31/12/2020 | OWN/2020-21/R/10 | 55,500 | ||||||||||||
31/12/2020 | XVFC/2020-21/R/3 | 10,803 | ||||||||||||
|