Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | OWN/2020-21/R/12 | 1,000 | 01/12/2020 | OWN/2020-21/P/34 | 1,000 | |||||||||
04/12/2020 | OWN/2020-21/R/14 | 3,000 | 04/12/2020 | OWN/2020-21/P/35 | 4,000 | |||||||||
04/12/2020 | OWN/2020-21/R/18 | 3,000 | 31/12/2020 | FFC/2020-21/P/52 | 297 | |||||||||
04/12/2020 | OWN/2020-21/R/25 | 1,000 | 31/12/2020 | OWN/2020-21/P/46 | 21,082.98 | |||||||||
25/12/2020 | FFC/2020-21/R/15 | 297 | 31/12/2020 | OWN/2020-21/P/47 | 12,000 | |||||||||
25/12/2020 | OWN/2020-21/R/15 | 41 | 31/12/2020 | XVFC/2020-21/P/1 | 177 | |||||||||
25/12/2020 | OWN/2020-21/R/19 | 41.98 | ||||||||||||
25/12/2020 | XVFC/2020-21/R/3 | 2,527 | ||||||||||||
31/12/2020 | OWN/2020-21/R/13 | 5,000 | ||||||||||||
31/12/2020 | OWN/2020-21/R/16 | 10,000 | ||||||||||||
31/12/2020 | OWN/2020-21/R/20 | 10,000 | ||||||||||||
31/12/2020 | OWN/2020-21/R/26 | 5,000 | ||||||||||||
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