Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/12/2020 | XVFC/2020-21/R/2 | 5,016 | 31/12/2020 | OWN/2020-21/P/11 | 3,500 | |||||||||
31/12/2020 | OWN/2020-21/R/48 | 3,680 | 31/12/2020 | OWN/2020-21/P/12 | 3,680 | |||||||||
31/12/2020 | OWN/2020-21/R/49 | 3,500 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
26/12/2020 | XVFC/2020-21/R/2 | 5,016 | 31/12/2020 | OWN/2020-21/P/11 | 3,500 | |||||||||
31/12/2020 | OWN/2020-21/R/48 | 3,680 | 31/12/2020 | OWN/2020-21/P/12 | 3,680 | |||||||||
31/12/2020 | OWN/2020-21/R/49 | 3,500 | ||||||||||||
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