Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2020 | OWN/2020-21/R/34 | 5,714 | 01/12/2020 | OWN/2020-21/P/40 | 1,137 | 17/12/2020 | OWN/2020-21/C/21 | 5,714 | ||||||
28/12/2020 | OWN/2020-21/R/35 | 4,292 | 01/12/2020 | OWN/2020-21/P/41 | 2,250 | |||||||||
28/12/2020 | OWN/2020-21/R/36 | 105 | 01/12/2020 | OWN/2020-21/P/42 | 4,225 | |||||||||
21/12/2020 | OWN/2020-21/P/43 | 3,186 | ||||||||||||
28/12/2020 | FFC/2020-21/P/26 | 808 | ||||||||||||
28/12/2020 | FFC/2020-21/P/27 | 808 | ||||||||||||
28/12/2020 | FFC/2020-21/P/28 | 805 | ||||||||||||
28/12/2020 | FFC/2020-21/P/29 | 999 | ||||||||||||
28/12/2020 | FFC/2020-21/P/30 | 808 | ||||||||||||
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