Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2020 | OWN/2020-21/R/25 | 860 | 21/12/2020 | OWN/2020-21/P/51 | 6,000 | 22/12/2020 | OWN/2020-21/C/6 | 5,156 | ||||||
09/12/2020 | OWN/2020-21/R/26 | 450 | 21/12/2020 | OWN/2020-21/P/52 | 5,700 | |||||||||
09/12/2020 | OWN/2020-21/R/27 | 4,200 | 22/12/2020 | OWN/2020-21/P/50 | 4,000 | |||||||||
21/12/2020 | OWN/2020-21/R/28 | 1,000 | 31/12/2020 | OWN/2020-21/P/66 | 60,988 | |||||||||
26/12/2020 | FFC/2020-21/R/3 | 4,293 | ||||||||||||
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