Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | FFC/2020-21/R/4 | 260 | 02/12/2020 | OWN/2020-21/P/64 | 2,320 | 14/12/2020 | OWN/2020-21/C/9 | 1,050 | ||||||
01/12/2020 | XVFC/2020-21/R/1 | 316,207 | 13/12/2020 | OWN/2020-21/P/39 | 11,990 | 16/12/2020 | OWN/2020-21/C/10 | 3,280 | ||||||
01/12/2020 | XVFC/2020-21/R/2 | 2,027 | 14/12/2020 | OWN/2020-21/P/40 | 13,920 | 23/12/2020 | OWN/2020-21/C/11 | 1,173 | ||||||
13/12/2020 | OWN/2020-21/R/42 | 2,800 | 18/12/2020 | OWN/2020-21/P/59 | 70.8 | 30/12/2020 | OWN/2020-21/C/12 | 3,300 | ||||||
13/12/2020 | OWN/2020-21/R/44 | 3,206 | 23/12/2020 | OWN/2020-21/P/41 | 2,140 | |||||||||
14/12/2020 | OWN/2020-21/R/46 | 15,179 | 28/12/2020 | OWN/2020-21/P/60 | 4,000 | |||||||||
14/12/2020 | OWN/2020-21/R/64 | 275 | 30/12/2020 | OWN/2020-21/P/42 | 8,100 | |||||||||
14/12/2020 | OWN/2020-21/R/65 | 2,700 | 30/12/2020 | OWN/2020-21/P/61 | 3,760 | |||||||||
16/12/2020 | OWN/2020-21/R/47 | 2,400 | ||||||||||||
16/12/2020 | OWN/2020-21/R/66 | 888 | ||||||||||||
23/12/2020 | OWN/2020-21/R/48 | 1,800 | ||||||||||||
23/12/2020 | OWN/2020-21/R/67 | 3,668 | ||||||||||||
23/12/2020 | OWN/2020-21/R/68 | 1,942 | ||||||||||||
30/12/2020 | OWN/2020-21/R/49 | 8,400 | ||||||||||||
30/12/2020 | OWN/2020-21/R/69 | 8,960 | ||||||||||||
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