Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2020 | OWN/2020-21/R/12 | 3,022 | 22/12/2020 | OWN/2020-21/P/10 | 24 | |||||||||
22/12/2020 | OWN/2020-21/R/10 | 1,274 | 22/12/2020 | OWN/2020-21/P/9 | 1,250 | |||||||||
22/12/2020 | OWN/2020-21/R/14 | 600 | 24/12/2020 | OWN/2020-21/P/11 | 2,172 | |||||||||
24/12/2020 | OWN/2020-21/R/11 | 3,672 | 24/12/2020 | OWN/2020-21/P/12 | 1,500 | |||||||||
24/12/2020 | OWN/2020-21/R/13 | 1,320 | 24/12/2020 | OWN/2020-21/P/15 | 1,800 | |||||||||
31/12/2020 | FFC/2020-21/R/3 | 272 | 24/12/2020 | OWN/2020-21/P/16 | 120 | |||||||||
31/12/2020 | STS/2020-21/R/2 | 201 | ||||||||||||
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