Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2020 | OWN/2020-21/R/11 | 13,362 | 01/12/2020 | OWN/2020-21/P/21 | 23,706 | |||||||||
16/12/2020 | OWN/2020-21/R/12 | 15,209 | 14/12/2020 | OWN/2020-21/P/18 | 2,700 | |||||||||
22/12/2020 | OWN/2020-21/R/13 | 21,936 | 22/12/2020 | OWN/2020-21/P/19 | 8,000 | |||||||||
24/12/2020 | OWN/2020-21/R/14 | 11,504 | 28/12/2020 | OWN/2020-21/P/20 | 2,500 | |||||||||
31/12/2020 | XVFC/2020-21/R/1 | 293,624 | ||||||||||||
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