Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | OWN/2020-21/R/14 | 6,000 | 16/12/2020 | OWN/2020-21/P/16 | 500 | |||||||||
09/12/2020 | OWN/2020-21/R/15 | 2,500 | 16/12/2020 | OWN/2020-21/P/17 | 2,000 | |||||||||
23/12/2020 | OWN/2020-21/R/16 | 10,000 | 18/12/2020 | OWN/2020-21/P/18 | 13,630 | |||||||||
26/12/2020 | FFC/2020-21/R/3 | 2,056 | 31/12/2020 | XVFC/2020-21/P/1 | 133,211 | |||||||||
26/12/2020 | OWN/2020-21/R/18 | 228 | ||||||||||||
26/12/2020 | OWN/2020-21/R/19 | 244 | ||||||||||||
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