Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | OWN/2020-21/R/16 | 4,000 | 25/12/2020 | OWN/2020-21/P/18 | 920 | |||||||||
03/12/2020 | OWN/2020-21/R/17 | 3,000 | 25/12/2020 | OWN/2020-21/P/19 | 4,000 | |||||||||
03/12/2020 | OWN/2020-21/R/18 | 4,000 | 25/12/2020 | OWN/2020-21/P/20 | 1,200 | |||||||||
03/12/2020 | OWN/2020-21/R/19 | 5,000 | ||||||||||||
03/12/2020 | OWN/2020-21/R/20 | 5,000 | ||||||||||||
15/12/2020 | OWN/2020-21/R/14 | 4,000 | ||||||||||||
19/12/2020 | OWN/2020-21/R/15 | 1,200 | ||||||||||||
25/12/2020 | OWN/2020-21/R/12 | 920 | ||||||||||||
26/12/2020 | FFC/2020-21/R/4 | 4,725.98 | ||||||||||||
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