Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2020 | OWN/2020-21/R/8 | 190,684 | 21/12/2020 | OWN/2020-21/P/7 | 190,684 | |||||||||
23/12/2020 | OWN/2020-21/R/9 | 7,750 | 23/12/2020 | OWN/2020-21/P/8 | 7,750 | |||||||||
25/12/2020 | OWN/2020-21/R/10 | 32 | 28/12/2020 | OWN/2020-21/P/9 | 10,952 | |||||||||
28/12/2020 | OWN/2020-21/R/11 | 6,121 | 31/12/2020 | XVFC/2020-21/P/1 | 115,028 | |||||||||
28/12/2020 | OWN/2020-21/R/12 | 1,310 | ||||||||||||
28/12/2020 | OWN/2020-21/R/13 | 3,521 | ||||||||||||
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