Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | OWN/2020-21/R/18 | 14,392 | 15/12/2020 | OWN/2020-21/P/49 | 14,300 | |||||||||
15/12/2020 | OWN/2020-21/P/50 | 19,800 | ||||||||||||
15/12/2020 | OWN/2020-21/P/51 | 80 | ||||||||||||
31/12/2020 | XVFC/2020-21/P/3 | 172,071 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
04/12/2020 | OWN/2020-21/R/18 | 14,392 | 15/12/2020 | OWN/2020-21/P/49 | 14,300 | |||||||||
15/12/2020 | OWN/2020-21/P/50 | 19,800 | ||||||||||||
15/12/2020 | OWN/2020-21/P/51 | 80 | ||||||||||||
31/12/2020 | XVFC/2020-21/P/3 | 172,071 | ||||||||||||
|