Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2020 | OWN/2020-21/R/14 | 6,150 | 03/12/2020 | OWN/2020-21/P/33 | 13,975 | |||||||||
31/12/2020 | XVFC/2020-21/R/6 | 5,953 | 04/12/2020 | OWN/2020-21/P/62 | 7,975 | |||||||||
04/12/2020 | OWN/2020-21/P/63 | 1,400 | ||||||||||||
08/12/2020 | XVFC/2020-21/P/5 | 2,000 | ||||||||||||
16/12/2020 | OWN/2020-21/P/34 | 5,400 | ||||||||||||
|