Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | OWN/2020-21/R/13 | 40,000 | 25/12/2020 | OWN/2020-21/P/15 | 9,990 | |||||||||
25/12/2020 | OWN/2020-21/R/15 | 9,990 | 28/12/2020 | XVFC/2020-21/P/2 | 18 | |||||||||
26/12/2020 | FFC/2020-21/R/4 | 31 | 29/12/2020 | OWN/2020-21/P/16 | 15,914 | |||||||||
29/12/2020 | OWN/2020-21/R/16 | 15,914 | ||||||||||||
31/12/2020 | OWN/2020-21/R/14 | 260 | ||||||||||||
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