Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | OWN/2020-21/R/18 | 133,066 | 05/12/2020 | OWN/2020-21/P/26 | 255,220 | |||||||||
04/12/2020 | OWN/2020-21/R/19 | 267,419 | 07/12/2020 | OWN/2020-21/P/27 | 4,900 | |||||||||
27/12/2020 | XVFC/2020-21/R/3 | 8,009 | 08/12/2020 | OWN/2020-21/P/28 | 2,000 | |||||||||
09/12/2020 | OWN/2020-21/P/29 | 3,800 | ||||||||||||
10/12/2020 | OWN/2020-21/P/30 | 3,300 | ||||||||||||
11/12/2020 | OWN/2020-21/P/31 | 12,199 | ||||||||||||
15/12/2020 | OWN/2020-21/P/32 | 2,860 | ||||||||||||
22/12/2020 | FFC/2020-21/P/31 | 177 | ||||||||||||
24/12/2020 | OWN/2020-21/P/33 | 7,000 | ||||||||||||
28/12/2020 | OWN/2020-21/P/34 | 5,000 | ||||||||||||
29/12/2020 | FFC/2020-21/P/32 | 4,460 | ||||||||||||
30/12/2020 | OWN/2020-21/P/35 | 5,100 | ||||||||||||
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