Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | OWN/2020-21/R/28 | 33,650 | 24/12/2020 | OWN/2020-21/P/25 | 38,650 | |||||||||
24/12/2020 | OWN/2020-21/R/29 | 5,000 | 24/12/2020 | OWN/2020-21/P/42 | 35,257 | |||||||||
24/12/2020 | OWN/2020-21/R/51 | 35,257 | 28/12/2020 | OWN/2020-21/P/43 | 767 | |||||||||
26/12/2020 | FFC/2020-21/R/5 | 1,136 | 29/12/2020 | OWN/2020-21/P/26 | 600 | |||||||||
28/12/2020 | OWN/2020-21/R/52 | 25,167 | ||||||||||||
29/12/2020 | OWN/2020-21/R/31 | 26,000 | ||||||||||||
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