Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2020 | OWN/2020-21/R/38 | 8,615 | 05/12/2020 | OWN/2020-21/P/77 | 1,965 | |||||||||
24/12/2020 | OWN/2020-21/R/29 | 34,143 | 05/12/2020 | OWN/2020-21/P/78 | 35 | |||||||||
24/12/2020 | OWN/2020-21/R/41 | 7,000 | ||||||||||||
26/12/2020 | XVFC/2020-21/R/4 | 8,294 | ||||||||||||
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