Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | OWN/2020-21/R/10 | 1,350 | 05/12/2020 | OWN/2020-21/P/19 | 120 | |||||||||
05/12/2020 | OWN/2020-21/R/14 | 120 | 15/12/2020 | OWN/2020-21/P/20 | 8,437 | |||||||||
15/12/2020 | OWN/2020-21/R/11 | 1,719 | 19/12/2020 | FFC/2020-21/P/22 | 24,000 | |||||||||
19/12/2020 | FFC/2020-21/R/3 | 1,640 | 31/12/2020 | OWN/2020-21/P/21 | 2,500 | |||||||||
31/12/2020 | FFC/2020-21/R/4 | 200 | 31/12/2020 | OWN/2020-21/P/22 | 1,500 | |||||||||
31/12/2020 | XVFC/2020-21/R/2 | 696 | ||||||||||||
|