Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | OWN/2020-21/R/9 | 250 | 05/12/2020 | OWN/2020-21/P/23 | 10,250 | |||||||||
24/12/2020 | OWN/2020-21/R/10 | 4,582 | 18/12/2020 | OWN/2020-21/P/24 | 2,500 | |||||||||
24/12/2020 | OWN/2020-21/R/12 | 4,500 | ||||||||||||
29/12/2020 | OWN/2020-21/R/11 | 196 | ||||||||||||
29/12/2020 | OWN/2020-21/R/13 | 750 | ||||||||||||
31/12/2020 | FFC/2020-21/R/3 | 8 | ||||||||||||
31/12/2020 | STS/2020-21/R/4 | 4 | ||||||||||||
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