Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2020 | OWN/2020-21/R/14 | 7,922 | 16/12/2020 | OWN/2020-21/P/5 | 952 | |||||||||
16/12/2020 | OWN/2020-21/R/15 | 7,225 | 18/12/2020 | OWN/2020-21/P/6 | 2,200 | |||||||||
27/12/2020 | OWN/2020-21/R/16 | 133 | ||||||||||||
27/12/2020 | OWN/2020-21/R/17 | 642 | ||||||||||||
27/12/2020 | OWN/2020-21/R/18 | 48 | ||||||||||||
27/12/2020 | XVFC/2020-21/R/3 | 2,681 | ||||||||||||
|