Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | OWN/2020-21/R/16 | 3,500 | 22/12/2020 | OWN/2020-21/P/19 | 2,500 | |||||||||
07/12/2020 | OWN/2020-21/R/9 | 1,000 | 31/12/2020 | XVFC/2020-21/P/1 | 36 | |||||||||
26/12/2020 | FFC/2020-21/R/2 | 9,820 | ||||||||||||
29/12/2020 | OWN/2020-21/R/10 | 6,800 | ||||||||||||
29/12/2020 | OWN/2020-21/R/17 | 33,900 | ||||||||||||
31/12/2020 | OWN/2020-21/R/11 | 70 | ||||||||||||
31/12/2020 | OWN/2020-21/R/18 | 194 | ||||||||||||
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