Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | OWN/2020-21/R/9 | 1,550 | 08/12/2020 | OWN/2020-21/P/10 | 2,892 | |||||||||
08/12/2020 | OWN/2020-21/R/10 | 2,892 | 24/12/2020 | OWN/2020-21/P/11 | 9,717 | |||||||||
24/12/2020 | OWN/2020-21/R/11 | 9,717 | 30/12/2020 | OWN/2020-21/P/12 | 579 | |||||||||
27/12/2020 | FFC/2020-21/R/4 | 226 | ||||||||||||
27/12/2020 | OWN/2020-21/R/12 | 294 | ||||||||||||
30/12/2020 | OWN/2020-21/R/13 | 12,579 | ||||||||||||
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