Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2020 | OWN/2020-21/R/11 | 12,753 | 10/12/2020 | OWN/2020-21/C/3 | 12,753 | |||||||||
24/12/2020 | OWN/2020-21/R/12 | 11,400 | 24/12/2020 | OWN/2020-21/C/4 | 11,400 | |||||||||
31/12/2020 | FFC/2020-21/R/3 | 324 | 31/12/2020 | OWN/2020-21/C/5 | 5,758 | |||||||||
31/12/2020 | OWN/2020-21/R/13 | 5,758 | ||||||||||||
31/12/2020 | XVFC/2020-21/R/1 | 1,327 | ||||||||||||
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