Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2020 | OWN/2020-21/R/24 | 894 | 03/12/2020 | FFC/2020-21/P/30 | 110,979 | |||||||||
15/12/2020 | OWN/2020-21/R/25 | 20,420 | ||||||||||||
15/12/2020 | OWN/2020-21/R/32 | 1,525 | ||||||||||||
25/12/2020 | OWN/2020-21/R/26 | 26.82 | ||||||||||||
25/12/2020 | OWN/2020-21/R/33 | 10.92 | ||||||||||||
26/12/2020 | OWN/2020-21/R/27 | 1 | ||||||||||||
26/12/2020 | OWN/2020-21/R/34 | 8 | ||||||||||||
29/12/2020 | OWN/2020-21/R/41 | 15,000 | ||||||||||||
30/12/2020 | OWN/2020-21/R/28 | 7,509 | ||||||||||||
30/12/2020 | OWN/2020-21/R/35 | 988 | ||||||||||||
|