Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | OWN/2020-21/R/42 | 3,200 | 03/12/2020 | OWN/2020-21/P/54 | 4,500 | |||||||||
14/12/2020 | OWN/2020-21/R/43 | 3,000 | 04/12/2020 | OWN/2020-21/P/55 | 4,000 | |||||||||
14/12/2020 | OWN/2020-21/R/52 | 755 | 07/12/2020 | OWN/2020-21/P/72 | 6,142 | |||||||||
31/12/2020 | FFC/2020-21/R/3 | 26,263 | 09/12/2020 | OWN/2020-21/P/56 | 8,000 | |||||||||
31/12/2020 | XVFC/2020-21/R/1 | 748,615 | 14/12/2020 | FFC/2020-21/P/32 | 92,391 | |||||||||
31/12/2020 | XVFC/2020-21/R/2 | 959 | 14/12/2020 | OWN/2020-21/P/57 | 6,750 | |||||||||
31/12/2020 | XVFC/2020-21/R/3 | 5,195 | 14/12/2020 | OWN/2020-21/P/73 | 3,000 | |||||||||
25/12/2020 | OWN/2020-21/P/58 | 8,100 | ||||||||||||
26/12/2020 | OWN/2020-21/P/59 | 8,000 | ||||||||||||
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