Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2020 | OWN/2020-21/R/17 | 33,831 | 09/12/2020 | OWN/2020-21/P/16 | 33,805 | |||||||||
09/12/2020 | OWN/2020-21/R/24 | 54,200 | 09/12/2020 | OWN/2020-21/P/22 | 54,185 | |||||||||
14/12/2020 | XVFC/2020-21/R/1 | 420,993 | 22/12/2020 | OWN/2020-21/P/17 | 20,463 | |||||||||
22/12/2020 | OWN/2020-21/R/18 | 23,037 | 22/12/2020 | OWN/2020-21/P/23 | 36,425 | |||||||||
22/12/2020 | OWN/2020-21/R/25 | 37,000 | 30/12/2020 | OWN/2020-21/P/18 | 18,366 | |||||||||
25/12/2020 | FFC/2020-21/R/5 | 5,262 | 30/12/2020 | OWN/2020-21/P/24 | 14,925 | |||||||||
30/12/2020 | OWN/2020-21/R/19 | 19,166 | ||||||||||||
30/12/2020 | OWN/2020-21/R/26 | 21,200 | ||||||||||||
31/12/2020 | OWN/2020-21/R/20 | 2,754 | ||||||||||||
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