Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2020 | OWN/2020-21/R/23 | 3,254 | 09/12/2020 | OWN/2020-21/C/12 | 3,176 | |||||||||
18/12/2020 | OWN/2020-21/R/24 | 3,161 | 18/12/2020 | OWN/2020-21/C/13 | 2,892 | |||||||||
23/12/2020 | OWN/2020-21/R/25 | 5,082 | 23/12/2020 | OWN/2020-21/C/14 | 5,276 | |||||||||
28/12/2020 | OWN/2020-21/R/26 | 8,610 | 28/12/2020 | OWN/2020-21/C/15 | 7,300 | |||||||||
31/12/2020 | FFC/2020-21/R/4 | 133 | ||||||||||||
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