Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | OWN/2020-21/R/11 | 220 | 24/12/2020 | OWN/2020-21/P/15 | 500 | |||||||||
24/12/2020 | OWN/2020-21/R/12 | 295 | 28/12/2020 | OWN/2020-21/P/16 | 715 | |||||||||
24/12/2020 | OWN/2020-21/R/13 | 595 | ||||||||||||
24/12/2020 | OWN/2020-21/R/14 | 8,740 | ||||||||||||
24/12/2020 | OWN/2020-21/R/15 | 605 | ||||||||||||
24/12/2020 | OWN/2020-21/R/16 | 295 | ||||||||||||
24/12/2020 | OWN/2020-21/R/17 | 9,895 | ||||||||||||
24/12/2020 | OWN/2020-21/R/18 | 1,625 | ||||||||||||
27/12/2020 | OWN/2020-21/R/19 | 92 | ||||||||||||
27/12/2020 | XVFC/2020-21/R/3 | 3,966 | ||||||||||||
28/12/2020 | OWN/2020-21/R/20 | 36,995 | ||||||||||||
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