Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | OWN/2020-21/R/8 | 228 | 03/12/2020 | OWN/2020-21/P/8 | 1,904 | |||||||||
03/12/2020 | OWN/2020-21/R/9 | 7,176 | 29/12/2020 | FFC/2020-21/P/13 | 10,173 | |||||||||
08/12/2020 | OWN/2020-21/R/10 | 1,012 | ||||||||||||
24/12/2020 | OWN/2020-21/R/11 | 6,839 | ||||||||||||
25/12/2020 | OWN/2020-21/R/12 | 56 | ||||||||||||
27/12/2020 | FFC/2020-21/R/3 | 510 | ||||||||||||
27/12/2020 | XVFC/2020-21/R/3 | 1,355 | ||||||||||||
28/12/2020 | OWN/2020-21/R/13 | 7,270 | ||||||||||||
29/12/2020 | OWN/2020-21/R/14 | 6,384 | ||||||||||||
31/12/2020 | OWN/2020-21/R/15 | 2,605 | ||||||||||||
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