Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/12/2020 | FFC/2020-21/R/3 | 7,142 | 03/12/2020 | OWN/2020-21/P/150 | 2,000 | 30/12/2020 | OWN/2020-21/C/11 | 67,000 | ||||||
27/12/2020 | OWN/2020-21/R/161 | 290 | ||||||||||||
27/12/2020 | OWN/2020-21/R/174 | 1,734 | ||||||||||||
30/12/2020 | OWN/2020-21/R/175 | 2,948 | ||||||||||||
30/12/2020 | OWN/2020-21/R/176 | 5,760 | ||||||||||||
30/12/2020 | OWN/2020-21/R/177 | 1,585 | ||||||||||||
30/12/2020 | OWN/2020-21/R/178 | 3,498 | ||||||||||||
30/12/2020 | OWN/2020-21/R/179 | 4,822 | ||||||||||||
30/12/2020 | OWN/2020-21/R/180 | 4,150 | ||||||||||||
30/12/2020 | OWN/2020-21/R/181 | 3,595 | ||||||||||||
30/12/2020 | OWN/2020-21/R/182 | 3,980 | ||||||||||||
30/12/2020 | OWN/2020-21/R/183 | 2,015 | ||||||||||||
30/12/2020 | OWN/2020-21/R/184 | 3,400 | ||||||||||||
30/12/2020 | OWN/2020-21/R/185 | 4,945 | ||||||||||||
30/12/2020 | OWN/2020-21/R/186 | 4,615 | ||||||||||||
30/12/2020 | OWN/2020-21/R/187 | 2,409 | ||||||||||||
30/12/2020 | OWN/2020-21/R/188 | 2,357 | ||||||||||||
30/12/2020 | OWN/2020-21/R/189 | 1,545 | ||||||||||||
30/12/2020 | OWN/2020-21/R/190 | 3,343 | ||||||||||||
30/12/2020 | OWN/2020-21/R/191 | 6,735 | ||||||||||||
30/12/2020 | OWN/2020-21/R/192 | 1,375 | ||||||||||||
30/12/2020 | OWN/2020-21/R/193 | 1,179 | ||||||||||||
30/12/2020 | OWN/2020-21/R/194 | 1,373 | ||||||||||||
30/12/2020 | XVFC/2020-21/R/7 | 7,255 | ||||||||||||
|