Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | OWN/2020-21/R/27 | 2,146 | 04/12/2020 | OWN/2020-21/P/40 | 3,300 | |||||||||
03/12/2020 | OWN/2020-21/R/28 | 60 | ||||||||||||
04/12/2020 | FFC/2020-21/R/8 | 405 | ||||||||||||
04/12/2020 | OWN/2020-21/R/53 | 4 | ||||||||||||
15/12/2020 | OWN/2020-21/R/29 | 100,000 | ||||||||||||
23/12/2020 | OWN/2020-21/R/30 | 1,943 | ||||||||||||
23/12/2020 | OWN/2020-21/R/31 | 220 | ||||||||||||
27/12/2020 | OWN/2020-21/R/32 | 177 | ||||||||||||
27/12/2020 | OWN/2020-21/R/54 | 4 | ||||||||||||
27/12/2020 | XVFC/2020-21/R/3 | 7,392 | ||||||||||||
28/12/2020 | OWN/2020-21/R/33 | 1,656 | ||||||||||||
28/12/2020 | OWN/2020-21/R/34 | 20 | ||||||||||||
30/12/2020 | OWN/2020-21/R/35 | 140 | ||||||||||||
30/12/2020 | OWN/2020-21/R/36 | 17,299 | ||||||||||||
|