Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2020 | OWN/2020-21/R/21 | 1,363 | 08/12/2020 | FFC/2020-21/P/41 | 150,000 | |||||||||
21/12/2020 | OWN/2020-21/P/89 | 6,000 | ||||||||||||
21/12/2020 | OWN/2020-21/P/90 | 1,000 | ||||||||||||
21/12/2020 | OWN/2020-21/P/91 | 4,000 | ||||||||||||
31/12/2020 | OWN/2020-21/P/92 | 4,990 | ||||||||||||
31/12/2020 | OWN/2020-21/P/93 | 8,000 | ||||||||||||
31/12/2020 | OWN/2020-21/P/94 | 590 | ||||||||||||
|