Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | OWN/2020-21/R/16 | 3,363 | 02/12/2020 | OWN/2020-21/P/13 | 3,363 | |||||||||
03/12/2020 | XVFC/2020-21/R/4 | 4,263,367 | 03/12/2020 | FFC/2020-21/P/31 | 24,000 | |||||||||
16/12/2020 | OWN/2020-21/R/17 | 23,314 | 16/12/2020 | OWN/2020-21/P/14 | 10,200 | |||||||||
21/12/2020 | OWN/2020-21/R/18 | 13,629 | 16/12/2020 | OWN/2020-21/P/15 | 3,000 | |||||||||
27/12/2020 | OWN/2020-21/R/19 | 40 | ||||||||||||
30/12/2020 | OWN/2020-21/R/20 | 375 | ||||||||||||
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