Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2020 | OWN/2020-21/R/26 | 1,900 | 28/12/2020 | OWN/2020-21/P/44 | 1,012 | |||||||||
18/12/2020 | OWN/2020-21/R/27 | 3,800 | ||||||||||||
21/12/2020 | OWN/2020-21/R/28 | 12,900 | ||||||||||||
21/12/2020 | OWN/2020-21/R/63 | 6,050 | ||||||||||||
23/12/2020 | OWN/2020-21/R/29 | 1,500 | ||||||||||||
23/12/2020 | OWN/2020-21/R/64 | 1,250 | ||||||||||||
28/12/2020 | OWN/2020-21/R/30 | 13,500 | ||||||||||||
28/12/2020 | OWN/2020-21/R/65 | 15,462 | ||||||||||||
31/12/2020 | FFC/2020-21/R/3 | 393 | ||||||||||||
31/12/2020 | XVFC/2020-21/R/3 | 2,663 | ||||||||||||
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