Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2020 | OWN/2020-21/R/11 | 10,000 | 11/12/2020 | OWN/2020-21/P/14 | 19,407 | |||||||||
26/12/2020 | FFC/2020-21/R/3 | 589 | 11/12/2020 | OWN/2020-21/P/15 | 10,000 | |||||||||
26/12/2020 | OWN/2020-21/R/18 | 245 | 31/12/2020 | XVFC/2020-21/P/1 | 111,315 | |||||||||
27/12/2020 | OWN/2020-21/R/12 | 848 | ||||||||||||
27/12/2020 | OWN/2020-21/R/15 | 134 | ||||||||||||
29/12/2020 | OWN/2020-21/R/13 | 25,600 | ||||||||||||
29/12/2020 | OWN/2020-21/R/14 | 18,000 | ||||||||||||
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