Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2020 | OWN/2020-21/R/13 | 8,921 | 15/12/2020 | OWN/2020-21/P/11 | 8,921 | |||||||||
15/12/2020 | OWN/2020-21/R/24 | 2,861 | 15/12/2020 | OWN/2020-21/P/26 | 2,861 | |||||||||
26/12/2020 | FFC/2020-21/R/2 | 29,442 | 26/12/2020 | OWN/2020-21/P/27 | 1,309 | |||||||||
26/12/2020 | OWN/2020-21/R/25 | 1,309 | 28/12/2020 | XVFC/2020-21/P/2 | 18 | |||||||||
27/12/2020 | OWN/2020-21/R/26 | 619 | 31/12/2020 | OWN/2020-21/P/28 | 1,000 | |||||||||
31/12/2020 | OWN/2020-21/R/27 | 1,000 | ||||||||||||
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