Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2020 | OWN/2020-21/R/25 | 6,800 | 15/12/2020 | OWN/2020-21/P/39 | 645 | 31/12/2020 | OWN/2020-21/C/3 | 4,190 | ||||||
14/12/2020 | XVFC/2020-21/R/3 | 4,497 | 16/12/2020 | OWN/2020-21/P/36 | 1,660 | |||||||||
15/12/2020 | OWN/2020-21/R/26 | 645 | 17/12/2020 | OWN/2020-21/P/37 | 2,000 | |||||||||
31/12/2020 | FFC/2020-21/R/3 | 8,746 | 22/12/2020 | OWN/2020-21/P/38 | 5,000 | |||||||||
31/12/2020 | OWN/2020-21/R/27 | 4,790 | 28/12/2020 | XVFC/2020-21/P/2 | 18 | |||||||||
31/12/2020 | OWN/2020-21/P/40 | 600 | ||||||||||||
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