Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | FFC/2020-21/R/4 | 24,816 | 01/12/2020 | OWN/2020-21/P/13 | 118 | 28/12/2020 | OWN/2020-21/C/13 | 1,275 | ||||||
05/12/2020 | OWN/2020-21/R/32 | 1,732 | 01/12/2020 | OWN/2020-21/P/16 | 118 | 28/12/2020 | OWN/2020-21/C/16 | 4,918 | ||||||
05/12/2020 | OWN/2020-21/R/41 | 375 | 22/12/2020 | OWN/2020-21/P/17 | 4,000 | |||||||||
22/12/2020 | OWN/2020-21/R/37 | 389 | 22/12/2020 | OWN/2020-21/P/19 | 4,000 | |||||||||
22/12/2020 | OWN/2020-21/R/39 | 75 | 28/12/2020 | OWN/2020-21/P/20 | 2,600 | |||||||||
28/12/2020 | OWN/2020-21/R/38 | 2,797 | ||||||||||||
28/12/2020 | OWN/2020-21/R/40 | 825 | ||||||||||||
30/12/2020 | FFC/2020-21/R/3 | 23,077 | ||||||||||||
30/12/2020 | XVFC/2020-21/R/4 | 1,204,512 | ||||||||||||
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