Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2020 | OWN/2020-21/R/63 | 406 | 02/11/2020 | OWN/2020-21/P/28 | 3,200 | 02/11/2020 | OWN/2020-21/C/2 | 29,000 | ||||||
11/11/2020 | OWN/2020-21/R/64 | 339 | 02/11/2020 | OWN/2020-21/P/29 | 15,000 | |||||||||
11/11/2020 | OWN/2020-21/R/65 | 500 | 12/11/2020 | FFC/2020-21/P/13 | 8,500 | |||||||||
19/11/2020 | OWN/2020-21/R/79 | 1,080 | 12/11/2020 | FFC/2020-21/P/14 | 8,500 | |||||||||
19/11/2020 | OWN/2020-21/R/80 | 1,080 | 22/11/2020 | OWN/2020-21/P/33 | 200 | |||||||||
19/11/2020 | OWN/2020-21/R/81 | 1,080 | 22/11/2020 | OWN/2020-21/P/34 | 1,000 | |||||||||
30/11/2020 | IWDP/2020-21/R/2 | 12 | 30/11/2020 | OWN/2020-21/P/36 | 3,000 | |||||||||
30/11/2020 | NRDWSP/2020-21/R/4 | 1,702 | 30/11/2020 | OWN/2020-21/P/37 | 1,200 | |||||||||
30/11/2020 | STS/2020-21/R/4 | 61 | ||||||||||||
30/11/2020 | XVFC/2020-21/R/3 | 1,880 | ||||||||||||
30/11/2020 | XVFC/2020-21/R/4 | 1,953 | ||||||||||||
|