Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2020 | OWN/2020-21/R/18 | 5,000 | 01/12/2020 | FFC/2020-21/P/27 | 20,000 | |||||||||
26/12/2020 | XVFC/2020-21/R/4 | 3,843 | 07/12/2020 | OWN/2020-21/P/27 | 4,000 | |||||||||
29/12/2020 | OWN/2020-21/R/19 | 1,173 | 25/12/2020 | OWN/2020-21/P/21 | 5,000 | |||||||||
29/12/2020 | OWN/2020-21/R/20 | 1,400 | 29/12/2020 | OWN/2020-21/P/22 | 3,709 | |||||||||
29/12/2020 | OWN/2020-21/R/21 | 960 | 30/12/2020 | OWN/2020-21/P/23 | 2,015 | |||||||||
29/12/2020 | OWN/2020-21/R/22 | 176 | ||||||||||||
30/12/2020 | OWN/2020-21/R/23 | 1,005 | ||||||||||||
30/12/2020 | OWN/2020-21/R/24 | 1,010 | ||||||||||||
30/12/2020 | OWN/2020-21/R/25 | 1,000 | ||||||||||||
30/12/2020 | OWN/2020-21/R/26 | 1,000 | ||||||||||||
30/12/2020 | OWN/2020-21/R/27 | 1,000 | ||||||||||||
30/12/2020 | OWN/2020-21/R/28 | 1,000 | ||||||||||||
30/12/2020 | OWN/2020-21/R/29 | 1,000 | ||||||||||||
30/12/2020 | OWN/2020-21/R/30 | 1,000 | ||||||||||||
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