Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/8 | 10,000 | 01/12/2020 | OWN/2020-21/P/4 | 5,000 | |||||||||
26/12/2020 | FFC/2020-21/R/3 | 192 | 01/12/2020 | OWN/2020-21/P/5 | 5,000 | |||||||||
26/12/2020 | OWN/2020-21/R/11 | 17 | 31/12/2020 | XVFC/2020-21/P/2 | 148,784 | |||||||||
29/12/2020 | OWN/2020-21/R/12 | 15,000 | ||||||||||||
31/12/2020 | OWN/2020-21/R/13 | 153 | ||||||||||||
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