Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2020 | OWN/2020-21/R/14 | 2,979 | 17/12/2020 | OWN/2020-21/P/9 | 1,647 | |||||||||
16/12/2020 | OWN/2020-21/R/15 | 1,640 | 28/12/2020 | FFC/2020-21/P/10 | 4,400 | |||||||||
17/12/2020 | OWN/2020-21/R/7 | 510 | 30/12/2020 | OWN/2020-21/P/10 | 442 | |||||||||
27/12/2020 | OWN/2020-21/R/16 | 86 | ||||||||||||
27/12/2020 | XVFC/2020-21/R/3 | 2,882 | ||||||||||||
29/12/2020 | OWN/2020-21/R/8 | 7,962 | ||||||||||||
30/12/2020 | OWN/2020-21/R/9 | 3,980 | ||||||||||||
|