Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2020 | OWN/2020-21/R/14 | 2,277 | 02/11/2020 | XVFC/2020-21/P/1 | 38,228 | |||||||||
11/11/2020 | OWN/2020-21/R/15 | 2,164 | 07/11/2020 | OWN/2020-21/P/71 | 2,900 | |||||||||
12/11/2020 | OWN/2020-21/R/16 | 508 | 07/11/2020 | OWN/2020-21/P/72 | 2,500 | |||||||||
26/11/2020 | OWN/2020-21/R/17 | 118 | 12/11/2020 | FFC/2020-21/P/30 | 10,360 | |||||||||
12/11/2020 | FFC/2020-21/P/31 | 34,156 | ||||||||||||
12/11/2020 | OWN/2020-21/P/73 | 7,063 | ||||||||||||
12/11/2020 | OWN/2020-21/P/74 | 848 | ||||||||||||
12/11/2020 | OWN/2020-21/P/75 | 9,300 | ||||||||||||
12/11/2020 | OWN/2020-21/P/76 | 5,600 | ||||||||||||
12/11/2020 | OWN/2020-21/P/77 | 5,100 | ||||||||||||
12/11/2020 | OWN/2020-21/P/78 | 84,614 | ||||||||||||
12/11/2020 | OWN/2020-21/P/79 | 16,983 | ||||||||||||
12/11/2020 | OWN/2020-21/P/80 | 5,000 | ||||||||||||
12/11/2020 | OWN/2020-21/P/81 | 4,000 | ||||||||||||
12/11/2020 | OWN/2020-21/P/82 | 39,035 | ||||||||||||
16/11/2020 | FFC/2020-21/P/32 | 295 | ||||||||||||
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