Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2020 | OWN/2020-21/R/21 | 5,500 | 18/12/2020 | OWN/2020-21/P/8 | 21,000 | |||||||||
15/12/2020 | OWN/2020-21/R/22 | 2,000 | 18/12/2020 | OWN/2020-21/P/9 | 15,510 | |||||||||
23/12/2020 | OWN/2020-21/R/23 | 855,697 | 24/12/2020 | OWN/2020-21/P/18 | 855,697 | |||||||||
29/12/2020 | OWN/2020-21/R/24 | 91,097 | 28/12/2020 | XVFC/2020-21/P/2 | 18 | |||||||||
31/12/2020 | OWN/2020-21/R/25 | 623 | ||||||||||||
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