Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2020 | OWN/2020-21/R/13 | 131 | 01/12/2020 | OWN/2020-21/P/45 | 2,100 | |||||||||
25/12/2020 | OWN/2020-21/R/14 | 295 | 01/12/2020 | OWN/2020-21/P/46 | 17,000 | |||||||||
26/12/2020 | FFC/2020-21/R/3 | 13,326 | 01/12/2020 | OWN/2020-21/P/47 | 1,000 | |||||||||
01/12/2020 | OWN/2020-21/P/59 | 9,000 | ||||||||||||
07/12/2020 | OWN/2020-21/P/43 | 177 | ||||||||||||
10/12/2020 | OWN/2020-21/P/44 | 118 | ||||||||||||
10/12/2020 | OWN/2020-21/P/50 | 88 | ||||||||||||
16/12/2020 | OWN/2020-21/P/49 | 3,920 | ||||||||||||
24/12/2020 | FFC/2020-21/P/37 | 79,175 | ||||||||||||
29/12/2020 | OWN/2020-21/P/51 | 118 | ||||||||||||
30/12/2020 | OWN/2020-21/P/52 | 1,000 | ||||||||||||
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