Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2020 | OWN/2020-21/R/8 | 30,000 | 05/12/2020 | SFCC/2020-21/P/13 | 1,200 | |||||||||
16/12/2020 | OWN/2020-21/R/9 | 11,250 | 21/12/2020 | OWN/2020-21/P/5 | 12,500 | |||||||||
22/12/2020 | OWN/2020-21/R/15 | 1,250 | 22/12/2020 | OWN/2020-21/P/6 | 41,250 | |||||||||
28/12/2020 | OWN/2020-21/R/7 | 1,498 | ||||||||||||
|