Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/12/2020 | FFC/2020-21/R/3 | 345 | 07/12/2020 | OWN/2020-21/P/12 | 18,000 | |||||||||
27/12/2020 | OWN/2020-21/R/13 | 191 | 10/12/2020 | OWN/2020-21/P/13 | 4,700 | |||||||||
29/12/2020 | OWN/2020-21/R/14 | 34,055 | 10/12/2020 | OWN/2020-21/P/14 | 3,700 | |||||||||
29/12/2020 | OWN/2020-21/R/15 | 7,550 | 10/12/2020 | OWN/2020-21/P/15 | 3,700 | |||||||||
30/12/2020 | OWN/2020-21/R/17 | 1,150 | 10/12/2020 | OWN/2020-21/P/16 | 3,700 | |||||||||
10/12/2020 | OWN/2020-21/P/17 | 3,700 | ||||||||||||
10/12/2020 | OWN/2020-21/P/18 | 3,700 | ||||||||||||
10/12/2020 | OWN/2020-21/P/19 | 3,000 | ||||||||||||
10/12/2020 | OWN/2020-21/P/20 | 3,300 | ||||||||||||
10/12/2020 | OWN/2020-21/P/21 | 3,300 | ||||||||||||
10/12/2020 | OWN/2020-21/P/22 | 3,300 | ||||||||||||
10/12/2020 | OWN/2020-21/P/23 | 5,100 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/1 | 63,810 | ||||||||||||
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