Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/12/2020 | XVFC/2020-21/R/14 | 7,939 | 30/12/2020 | OWN/2020-21/P/16 | 17,529 | 29/12/2020 | OWN/2020-21/C/1 | 20,546 | ||||||
27/12/2020 | FFC/2020-21/R/3 | 470 | ||||||||||||
29/12/2020 | OWN/2020-21/R/16 | 1,508 | ||||||||||||
29/12/2020 | OWN/2020-21/R/17 | 3,000 | ||||||||||||
29/12/2020 | OWN/2020-21/R/18 | 2,670 | ||||||||||||
29/12/2020 | OWN/2020-21/R/19 | 1,464 | ||||||||||||
29/12/2020 | OWN/2020-21/R/20 | 1,848 | ||||||||||||
29/12/2020 | OWN/2020-21/R/21 | 1,512 | ||||||||||||
29/12/2020 | OWN/2020-21/R/22 | 500 | ||||||||||||
29/12/2020 | OWN/2020-21/R/23 | 500 | ||||||||||||
29/12/2020 | OWN/2020-21/R/24 | 1,100 | ||||||||||||
29/12/2020 | OWN/2020-21/R/25 | 864 | ||||||||||||
29/12/2020 | OWN/2020-21/R/26 | 2,050 | ||||||||||||
29/12/2020 | OWN/2020-21/R/27 | 1,950 | ||||||||||||
29/12/2020 | OWN/2020-21/R/28 | 1,580 | ||||||||||||
30/12/2020 | OWN/2020-21/R/29 | 1,624 | ||||||||||||
30/12/2020 | OWN/2020-21/R/30 | 2,500 | ||||||||||||
30/12/2020 | OWN/2020-21/R/31 | 1,800 | ||||||||||||
30/12/2020 | OWN/2020-21/R/32 | 2,445 | ||||||||||||
30/12/2020 | OWN/2020-21/R/33 | 2,048 | ||||||||||||
30/12/2020 | OWN/2020-21/R/34 | 1,988 | ||||||||||||
30/12/2020 | OWN/2020-21/R/35 | 1,564 | ||||||||||||
30/12/2020 | OWN/2020-21/R/36 | 2,000 | ||||||||||||
30/12/2020 | OWN/2020-21/R/37 | 1,560 | ||||||||||||
|