Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2020 | OWN/2020-21/R/39 | 1,000 | 02/12/2020 | FFC/2020-21/P/4 | 8,950 | |||||||||
21/12/2020 | OWN/2020-21/R/32 | 17,792 | 21/12/2020 | OWN/2020-21/P/18 | 17,792 | |||||||||
24/12/2020 | OWN/2020-21/R/33 | 8,690 | 24/12/2020 | OWN/2020-21/P/19 | 8,690 | |||||||||
25/12/2020 | FFC/2020-21/R/4 | 279 | 28/12/2020 | OWN/2020-21/P/20 | 4,500 | |||||||||
27/12/2020 | OWN/2020-21/R/22 | 62 | ||||||||||||
28/12/2020 | OWN/2020-21/R/23 | 4,500 | ||||||||||||
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