Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | OWN/2020-21/R/49 | 2,030 | 05/12/2020 | OWN/2020-21/P/80 | 2,030 | |||||||||
24/12/2020 | OWN/2020-21/R/40 | 50,000 | 31/12/2020 | XVFC/2020-21/P/1 | 114,169 | |||||||||
31/12/2020 | OWN/2020-21/R/41 | 84 | ||||||||||||
31/12/2020 | OWN/2020-21/R/50 | 57 | ||||||||||||
|