Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | OWN/2020-21/R/29 | 219 | 03/12/2020 | OWN/2020-21/P/23 | 57,000 | |||||||||
04/12/2020 | OWN/2020-21/R/30 | 183 | 04/12/2020 | OWN/2020-21/P/13 | 402 | |||||||||
15/12/2020 | OWN/2020-21/R/31 | 375 | 07/12/2020 | OWN/2020-21/P/31 | 100,000 | |||||||||
26/12/2020 | OWN/2020-21/R/32 | 214 | 15/12/2020 | OWN/2020-21/P/14 | 375 | |||||||||
26/12/2020 | OWN/2020-21/R/33 | 238 | 24/12/2020 | FFC/2020-21/P/9 | 8,000 | |||||||||
27/12/2020 | FFC/2020-21/R/3 | 1,859 | 26/12/2020 | OWN/2020-21/P/15 | 452 | |||||||||
27/12/2020 | OWN/2020-21/R/47 | 2,372 | ||||||||||||
27/12/2020 | XVFC/2020-21/R/3 | 749 | ||||||||||||
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