Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2020 | OWN/2020-21/R/22 | 198 | 15/12/2020 | OWN/2020-21/P/10 | 300 | |||||||||
15/12/2020 | OWN/2020-21/R/23 | 2,075 | 15/12/2020 | OWN/2020-21/P/11 | 150 | |||||||||
15/12/2020 | OWN/2020-21/R/24 | 252 | 15/12/2020 | OWN/2020-21/P/12 | 600 | |||||||||
15/12/2020 | OWN/2020-21/R/25 | 3,590 | 15/12/2020 | OWN/2020-21/P/32 | 5,952 | |||||||||
15/12/2020 | OWN/2020-21/R/26 | 910 | ||||||||||||
15/12/2020 | OWN/2020-21/R/58 | 1,200 | ||||||||||||
15/12/2020 | OWN/2020-21/R/59 | 1,020 | ||||||||||||
15/12/2020 | OWN/2020-21/R/60 | 300 | ||||||||||||
15/12/2020 | OWN/2020-21/R/61 | 150 | ||||||||||||
27/12/2020 | XVFC/2020-21/R/3 | 2,656 | ||||||||||||
31/12/2020 | FFC/2020-21/R/4 | 2,613 | ||||||||||||
31/12/2020 | OWN/2020-21/R/27 | 32 | ||||||||||||
|