Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/11/2020 | OWN/2020-21/R/18 | 7,891 | 09/11/2020 | XVFC/2020-21/P/1 | 110,979 | |||||||||
25/11/2020 | OWN/2020-21/R/19 | 760 | 11/11/2020 | FFC/2020-21/P/30 | 49,000 | |||||||||
25/11/2020 | OWN/2020-21/R/20 | 3,500 | 11/11/2020 | FFC/2020-21/P/31 | 1,500 | |||||||||
11/11/2020 | OWN/2020-21/P/35 | 2,400 | ||||||||||||
11/11/2020 | OWN/2020-21/P/36 | 2,000 | ||||||||||||
11/11/2020 | OWN/2020-21/P/37 | 2,000 | ||||||||||||
11/11/2020 | OWN/2020-21/P/38 | 2,000 | ||||||||||||
11/11/2020 | OWN/2020-21/P/39 | 2,000 | ||||||||||||
11/11/2020 | OWN/2020-21/P/40 | 8,905 | ||||||||||||
11/11/2020 | OWN/2020-21/P/41 | 890 | ||||||||||||
25/11/2020 | OWN/2020-21/P/42 | 1,750 | ||||||||||||
25/11/2020 | OWN/2020-21/P/43 | 1,750 | ||||||||||||
25/11/2020 | OWN/2020-21/P/44 | 1,750 | ||||||||||||
25/11/2020 | OWN/2020-21/P/45 | 1,750 | ||||||||||||
25/11/2020 | OWN/2020-21/P/46 | 12,000 | ||||||||||||
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