Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2020 | OWN/2020-21/R/9 | 3,788 | 09/12/2020 | OWN/2020-21/P/11 | 3,548 | |||||||||
22/12/2020 | OWN/2020-21/R/10 | 5,772 | 22/12/2020 | OWN/2020-21/P/12 | 2,020 | |||||||||
27/12/2020 | FFC/2020-21/R/4 | 47 | 22/12/2020 | OWN/2020-21/P/13 | 2,000 | |||||||||
27/12/2020 | XVFC/2020-21/R/3 | 2,002 | 24/12/2020 | XVFC/2020-21/P/1 | 45,725 | |||||||||
28/12/2020 | OWN/2020-21/R/11 | 3,934 | 28/12/2020 | OWN/2020-21/P/14 | 34 | |||||||||
30/12/2020 | OWN/2020-21/R/12 | 500 | 30/12/2020 | OWN/2020-21/P/15 | 61 | |||||||||
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