Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | OWN/2020-21/R/29 | 300,000 | 03/12/2020 | OWN/2020-21/P/58 | 2,000 | |||||||||
27/12/2020 | FFC/2020-21/R/3 | 943 | 17/12/2020 | OWN/2020-21/P/59 | 2,000 | |||||||||
27/12/2020 | OWN/2020-21/R/30 | 353 | 22/12/2020 | XVFC/2020-21/P/2 | 111,121 | |||||||||
27/12/2020 | OWN/2020-21/R/37 | 2,209 | 23/12/2020 | OWN/2020-21/P/70 | 300,000 | |||||||||
27/12/2020 | OWN/2020-21/R/39 | 35 | ||||||||||||
27/12/2020 | OWN/2020-21/R/43 | 8 | ||||||||||||
27/12/2020 | XVFC/2020-21/R/4 | 5,285 | ||||||||||||
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