Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | OWN/2020-21/R/20 | 10,000 | 14/12/2020 | OWN/2020-21/P/42 | 5,100 | |||||||||
08/12/2020 | OWN/2020-21/R/12 | 17,040 | 15/12/2020 | OWN/2020-21/P/26 | 118 | |||||||||
14/12/2020 | OWN/2020-21/R/13 | 8,167 | 31/12/2020 | XVFC/2020-21/P/1 | 115,416 | |||||||||
14/12/2020 | OWN/2020-21/R/21 | 5,633 | ||||||||||||
15/12/2020 | OWN/2020-21/R/14 | 6,000 | ||||||||||||
25/12/2020 | OWN/2020-21/R/15 | 17,620 | ||||||||||||
25/12/2020 | OWN/2020-21/R/22 | 24,243 | ||||||||||||
25/12/2020 | XVFC/2020-21/R/3 | 3,961 | ||||||||||||
26/12/2020 | OWN/2020-21/R/16 | 16,008 | ||||||||||||
31/12/2020 | OWN/2020-21/R/17 | 84 | ||||||||||||
31/12/2020 | OWN/2020-21/R/23 | 19 | ||||||||||||
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