Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | OWN/2020-21/R/216 | 6,086 | 01/12/2020 | OWN/2020-21/P/18 | 850 | |||||||||
27/12/2020 | XVFC/2020-21/R/3 | 4,697 | 01/12/2020 | OWN/2020-21/P/19 | 10,000 | |||||||||
01/12/2020 | OWN/2020-21/P/20 | 6,000 | ||||||||||||
01/12/2020 | OWN/2020-21/P/21 | 300 | ||||||||||||
05/12/2020 | OWN/2020-21/P/22 | 16,740 | ||||||||||||
05/12/2020 | OWN/2020-21/P/23 | 7,760 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/1 | 96,832 | ||||||||||||
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