Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | OWN/2020-21/R/15 | 1,500 | 03/12/2020 | OWN/2020-21/P/22 | 1,500 | |||||||||
10/12/2020 | OWN/2020-21/R/16 | 700 | 10/12/2020 | OWN/2020-21/P/23 | 700 | |||||||||
23/12/2020 | OWN/2020-21/R/17 | 190 | 23/12/2020 | FFC/2020-21/P/14 | 3,300 | |||||||||
25/12/2020 | FFC/2020-21/R/5 | 29,768 | 23/12/2020 | OWN/2020-21/P/24 | 202 | |||||||||
25/12/2020 | OWN/2020-21/R/18 | 526 | ||||||||||||
27/12/2020 | XVFC/2020-21/R/3 | 6,049 | ||||||||||||
28/12/2020 | OWN/2020-21/R/19 | 12,900 | ||||||||||||
30/12/2020 | OWN/2020-21/R/20 | 300 | ||||||||||||
|