Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2020 | OWN/2020-21/R/15 | 4,332 | 17/12/2020 | FFC/2020-21/P/13 | 31,567 | 09/12/2020 | OWN/2020-21/C/10 | 4,332 | ||||||
10/12/2020 | OWN/2020-21/R/16 | 4,430 | 28/12/2020 | OWN/2020-21/P/51 | 4,225 | 10/12/2020 | OWN/2020-21/C/11 | 4,430 | ||||||
28/12/2020 | OWN/2020-21/R/17 | 8,825 | 30/12/2020 | OWN/2020-21/P/52 | 6,791 | 28/12/2020 | OWN/2020-21/C/12 | 8,825 | ||||||
31/12/2020 | OWN/2020-21/R/18 | 5,436 | 31/12/2020 | OWN/2020-21/C/13 | 5,436 | |||||||||
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