Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2020 | XVFC/2020-21/R/3 | 855 | 14/12/2020 | XVFC/2020-21/P/1 | 1,432 | |||||||||
22/12/2020 | OWN/2020-21/R/19 | 7,256 | 22/12/2020 | OWN/2020-21/P/32 | 3,600 | |||||||||
22/12/2020 | OWN/2020-21/R/24 | 4,100 | 24/12/2020 | OWN/2020-21/P/28 | 5,000 | |||||||||
23/12/2020 | OWN/2020-21/R/20 | 3,575 | 24/12/2020 | OWN/2020-21/P/29 | 2,560 | |||||||||
23/12/2020 | OWN/2020-21/R/25 | 2,500 | 24/12/2020 | OWN/2020-21/P/33 | 2,600 | |||||||||
24/12/2020 | OWN/2020-21/R/21 | 6,201 | 29/12/2020 | OWN/2020-21/P/30 | 2,500 | |||||||||
24/12/2020 | OWN/2020-21/R/26 | 6,600 | 29/12/2020 | OWN/2020-21/P/31 | 15,000 | |||||||||
24/12/2020 | OWN/2020-21/R/29 | 9,500 | 29/12/2020 | OWN/2020-21/P/34 | 2,200 | |||||||||
28/12/2020 | OWN/2020-21/R/22 | 12,893 | 29/12/2020 | OWN/2020-21/P/35 | 6,350 | |||||||||
28/12/2020 | OWN/2020-21/R/27 | 7,300 | ||||||||||||
29/12/2020 | OWN/2020-21/R/23 | 2,412 | ||||||||||||
29/12/2020 | OWN/2020-21/R/28 | 1,300 | ||||||||||||
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