Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | OWN/2020-21/R/4 | 3,000 | 30/12/2020 | FFC/2020-21/P/39 | 3,450 | |||||||||
24/12/2020 | OWN/2020-21/R/5 | 4,435 | 30/12/2020 | OWN/2020-21/P/4 | 174,000 | |||||||||
25/12/2020 | FFC/2020-21/R/3 | 259 | 30/12/2020 | OWN/2020-21/P/6 | 130,000 | |||||||||
25/12/2020 | OWN/2020-21/R/11 | 58 | ||||||||||||
25/12/2020 | OWN/2020-21/R/6 | 113 | ||||||||||||
28/12/2020 | OWN/2020-21/R/7 | 7,350 | ||||||||||||
30/12/2020 | OWN/2020-21/R/8 | 1,500 | ||||||||||||
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