Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2020 | OWN/2020-21/R/12 | 984 | 22/12/2020 | OWN/2020-21/P/1 | 13,000 | |||||||||
21/12/2020 | OWN/2020-21/R/2 | 1,200 | 22/12/2020 | OWN/2020-21/P/10 | 6,500 | |||||||||
22/12/2020 | OWN/2020-21/R/13 | 7,543 | ||||||||||||
22/12/2020 | OWN/2020-21/R/3 | 13,335 | ||||||||||||
29/12/2020 | OWN/2020-21/R/14 | 1,195 | ||||||||||||
29/12/2020 | OWN/2020-21/R/4 | 2,000 | ||||||||||||
30/12/2020 | OWN/2020-21/R/15 | 123 | ||||||||||||
30/12/2020 | OWN/2020-21/R/5 | 400 | ||||||||||||
31/12/2020 | FFC/2020-21/R/3 | 429 | ||||||||||||
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