Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | OWN/2020-21/R/12 | 4,745 | 25/12/2020 | OWN/2020-21/P/3 | 12,000 | |||||||||
25/12/2020 | FFC/2020-21/R/3 | 231 | 29/12/2020 | OWN/2020-21/P/10 | 5,000 | |||||||||
25/12/2020 | OWN/2020-21/R/6 | 20,160 | 29/12/2020 | OWN/2020-21/P/9 | 4,400 | |||||||||
25/12/2020 | XVFC/2020-21/R/3 | 2,521 | 30/12/2020 | OWN/2020-21/P/4 | 2,500 | |||||||||
29/12/2020 | OWN/2020-21/R/13 | 16,350 | ||||||||||||
30/12/2020 | OWN/2020-21/R/7 | 15,130 | ||||||||||||
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