Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | OWN/2020-21/R/19 | 27,202 | 02/12/2020 | FFC/2020-21/P/13 | 37,955 | 17/12/2020 | OWN/2020-21/C/5 | 17,809 | ||||||
17/12/2020 | OWN/2020-21/R/20 | 18,309 | 10/12/2020 | OWN/2020-21/P/33 | 5,767 | |||||||||
10/12/2020 | OWN/2020-21/P/34 | 4,000 | ||||||||||||
10/12/2020 | OWN/2020-21/P/35 | 7,400 | ||||||||||||
17/12/2020 | OWN/2020-21/P/36 | 500 | ||||||||||||
30/12/2020 | OWN/2020-21/P/37 | 40,000 | ||||||||||||
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