Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2020 | OWN/2020-21/R/5 | 6,500 | 07/12/2020 | OWN/2020-21/P/9 | 5,000 | |||||||||
29/12/2020 | OWN/2020-21/R/4 | 175,180 | 29/12/2020 | OWN/2020-21/P/10 | 4,500 | |||||||||
31/12/2020 | FFC/2020-21/R/3 | 14 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
16/12/2020 | OWN/2020-21/R/5 | 6,500 | 07/12/2020 | OWN/2020-21/P/9 | 5,000 | |||||||||
29/12/2020 | OWN/2020-21/R/4 | 175,180 | 29/12/2020 | OWN/2020-21/P/10 | 4,500 | |||||||||
31/12/2020 | FFC/2020-21/R/3 | 14 | ||||||||||||
|