Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | OWN/2020-21/R/20 | 4,095 | 03/12/2020 | OWN/2020-21/P/19 | 2,000 | |||||||||
07/12/2020 | OWN/2020-21/R/21 | 3,994 | 03/12/2020 | OWN/2020-21/P/20 | 2,095 | |||||||||
15/12/2020 | OWN/2020-21/R/24 | 2,440 | 07/12/2020 | OWN/2020-21/P/21 | 650 | |||||||||
23/12/2020 | OWN/2020-21/R/25 | 4,698 | 07/12/2020 | OWN/2020-21/P/22 | 944 | |||||||||
27/12/2020 | FFC/2020-21/R/3 | 27 | 07/12/2020 | OWN/2020-21/P/23 | 2,400 | |||||||||
27/12/2020 | OWN/2020-21/R/23 | 62 | 15/12/2020 | OWN/2020-21/P/24 | 2,440 | |||||||||
29/12/2020 | OWN/2020-21/R/26 | 14,590 | 23/12/2020 | OWN/2020-21/P/25 | 4,698 | |||||||||
23/12/2020 | XVFC/2020-21/P/1 | 125,175 | ||||||||||||
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