Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | OWN/2020-21/R/13 | 7,609 | 21/12/2020 | XVFC/2020-21/P/1 | 34,649 | 30/12/2020 | OWN/2020-21/C/2 | 6,420 | ||||||
25/12/2020 | TSC/2020-21/R/3 | 900 | 23/12/2020 | OWN/2020-21/P/45 | 500 | |||||||||
28/12/2020 | OWN/2020-21/R/14 | 721 | 23/12/2020 | OWN/2020-21/P/46 | 500 | |||||||||
31/12/2020 | FFC/2020-21/R/5 | 575 | 28/12/2020 | OWN/2020-21/P/47 | 500 | |||||||||
31/12/2020 | OWN/2020-21/R/15 | 1,756 | 31/12/2020 | FFC/2020-21/P/33 | 47.2 | |||||||||
31/12/2020 | OWN/2020-21/R/27 | 918 | ||||||||||||
31/12/2020 | XVFC/2020-21/R/6 | 1,961 | ||||||||||||
|