Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2020 | OWN/2020-21/R/26 | 8,370 | 03/12/2020 | OWN/2020-21/P/14 | 3,200 | |||||||||
10/12/2020 | OWN/2020-21/R/45 | 10,490 | 09/12/2020 | OWN/2020-21/P/36 | 2,500 | |||||||||
18/12/2020 | OWN/2020-21/R/46 | 4,100 | 13/12/2020 | OWN/2020-21/P/15 | 11,500 | |||||||||
22/12/2020 | OWN/2020-21/R/27 | 14,410 | 21/12/2020 | OWN/2020-21/P/37 | 2,750 | |||||||||
22/12/2020 | OWN/2020-21/R/47 | 4,700 | 22/12/2020 | OWN/2020-21/P/16 | 1,500 | |||||||||
27/12/2020 | OWN/2020-21/R/28 | 1,510 | 30/12/2020 | OWN/2020-21/P/38 | 3,000 | |||||||||
28/12/2020 | OWN/2020-21/R/48 | 3,200 | ||||||||||||
31/12/2020 | FFC/2020-21/R/3 | 224 | ||||||||||||
31/12/2020 | XVFC/2020-21/R/4 | 3,930 | ||||||||||||
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