Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/15 | 7,000 | 08/12/2020 | OWN/2020-21/P/16 | 7,000 | |||||||||
03/12/2020 | XVFC/2020-21/R/2 | 185,264 | 09/12/2020 | OWN/2020-21/P/17 | 2,500 | |||||||||
25/12/2020 | OWN/2020-21/R/17 | 7,000 | 25/12/2020 | OWN/2020-21/P/18 | 7,000 | |||||||||
27/12/2020 | FFC/2020-21/R/3 | 226 | 29/12/2020 | OWN/2020-21/P/19 | 4,600 | |||||||||
27/12/2020 | OWN/2020-21/R/18 | 80 | ||||||||||||
28/12/2020 | OWN/2020-21/R/19 | 4,000 | ||||||||||||
29/12/2020 | OWN/2020-21/R/20 | 600 | ||||||||||||
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