Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/12/2020 | XVFC/2020-21/R/3 | 3,400 | 11/12/2020 | OWN/2020-21/P/36 | 30 | |||||||||
29/12/2020 | OWN/2020-21/R/11 | 26,320 | 17/12/2020 | OWN/2020-21/P/25 | 900 | |||||||||
31/12/2020 | FFC/2020-21/R/2 | 664 | 18/12/2020 | OWN/2020-21/P/26 | 6,500 | |||||||||
31/12/2020 | STS/2020-21/R/3 | 14 | 19/12/2020 | OWN/2020-21/P/27 | 2,800 | |||||||||
21/12/2020 | OWN/2020-21/P/28 | 2,000 | ||||||||||||
29/12/2020 | OWN/2020-21/P/29 | 2,910 | ||||||||||||
31/12/2020 | OWN/2020-21/P/30 | 3,500 | ||||||||||||
31/12/2020 | OWN/2020-21/P/37 | 40,000 | ||||||||||||
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