Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/12/2020 | OWN/2020-21/R/12 | 4,575 | 28/12/2020 | OWN/2020-21/P/23 | 2,800 | 28/12/2020 | OWN/2020-21/C/4 | 17,034 | ||||||
28/12/2020 | OWN/2020-21/R/9 | 17,034 | 28/12/2020 | OWN/2020-21/P/24 | 2,730 | 28/12/2020 | OWN/2020-21/C/7 | 4,575 | ||||||
31/12/2020 | FFC/2020-21/R/5 | 1,152 | 28/12/2020 | OWN/2020-21/P/28 | 1,500 | |||||||||
31/12/2020 | STS/2020-21/R/3 | 117 | 28/12/2020 | OWN/2020-21/P/29 | 2,000 | |||||||||
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