Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2020 | OWN/2020-21/R/17 | 6,852 | 16/12/2020 | OWN/2020-21/P/27 | 4,000 | |||||||||
16/12/2020 | OWN/2020-21/R/28 | 700 | 18/12/2020 | OWN/2020-21/P/28 | 900 | |||||||||
19/12/2020 | OWN/2020-21/R/29 | 3,500 | 18/12/2020 | OWN/2020-21/P/29 | 304 | |||||||||
24/12/2020 | OWN/2020-21/R/18 | 2,828 | 25/12/2020 | OWN/2020-21/P/30 | 1,550 | |||||||||
24/12/2020 | OWN/2020-21/R/30 | 300 | ||||||||||||
25/12/2020 | FFC/2020-21/R/4 | 3,267 | ||||||||||||
25/12/2020 | OWN/2020-21/R/31 | 201 | ||||||||||||
26/12/2020 | OWN/2020-21/R/32 | 2 | ||||||||||||
30/12/2020 | OWN/2020-21/R/19 | 3 | ||||||||||||
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