Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | OWN/2020-21/R/32 | 7,394 | 21/12/2020 | OWN/2020-21/P/37 | 1,800 | |||||||||
03/12/2020 | OWN/2020-21/R/52 | 5,800 | 21/12/2020 | OWN/2020-21/P/38 | 1,500 | |||||||||
22/12/2020 | OWN/2020-21/R/33 | 5,123 | 22/12/2020 | OWN/2020-21/P/39 | 6,757 | |||||||||
29/12/2020 | FFC/2020-21/R/8 | 500 | 22/12/2020 | OWN/2020-21/P/65 | 4,050 | |||||||||
24/12/2020 | FFC/2020-21/P/19 | 2,816 | ||||||||||||
28/12/2020 | FFC/2020-21/P/20 | 8,395 | ||||||||||||
28/12/2020 | OWN/2020-21/P/66 | 900 | ||||||||||||
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