Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | OWN/2020-21/R/40 | 1,500 | 05/12/2020 | OWN/2020-21/P/44 | 3,000 | |||||||||
24/12/2020 | OWN/2020-21/R/41 | 450 | 15/12/2020 | FFC/2020-21/P/9 | 32,981 | |||||||||
24/12/2020 | OWN/2020-21/R/45 | 625 | 31/12/2020 | XVFC/2020-21/P/1 | 36 | |||||||||
26/12/2020 | FFC/2020-21/R/4 | 4,219 | ||||||||||||
26/12/2020 | OWN/2020-21/R/44 | 78 | ||||||||||||
31/12/2020 | OWN/2020-21/R/42 | 46 | ||||||||||||
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