Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | OWN/2020-21/R/19 | 12,500 | 05/12/2020 | OWN/2020-21/P/14 | 1,283 | |||||||||
24/12/2020 | OWN/2020-21/R/11 | 3,500 | 07/12/2020 | OWN/2020-21/P/15 | 2,500 | |||||||||
24/12/2020 | OWN/2020-21/R/20 | 4,000 | 16/12/2020 | XVFC/2020-21/P/1 | 177 | |||||||||
25/12/2020 | FFC/2020-21/R/3 | 18 | ||||||||||||
25/12/2020 | OWN/2020-21/R/12 | 15.37 | ||||||||||||
25/12/2020 | OWN/2020-21/R/21 | 43.95 | ||||||||||||
25/12/2020 | XVFC/2020-21/R/3 | 2,830 | ||||||||||||
26/12/2020 | OWN/2020-21/R/22 | 1.52 | ||||||||||||
30/12/2020 | OWN/2020-21/R/13 | 10,000 | ||||||||||||
30/12/2020 | OWN/2020-21/R/14 | 4,500 | ||||||||||||
30/12/2020 | OWN/2020-21/R/23 | 10,000 | ||||||||||||
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