Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | XVFC/2020-21/R/3 | 934 | 04/12/2020 | OWN/2020-21/P/24 | 5,800 | |||||||||
19/12/2020 | OWN/2020-21/R/15 | 26,301 | 11/12/2020 | OWN/2020-21/P/25 | 12,800 | |||||||||
14/12/2020 | OWN/2020-21/P/26 | 9,000 | ||||||||||||
14/12/2020 | OWN/2020-21/P/27 | 26,000 | ||||||||||||
14/12/2020 | OWN/2020-21/P/28 | 7,000 | ||||||||||||
14/12/2020 | OWN/2020-21/P/29 | 7,000 | ||||||||||||
14/12/2020 | OWN/2020-21/P/30 | 7,000 | ||||||||||||
14/12/2020 | OWN/2020-21/P/31 | 7,000 | ||||||||||||
14/12/2020 | OWN/2020-21/P/32 | 3,800 | ||||||||||||
|