Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | OWN/2020-21/R/132 | 1,079 | 03/12/2020 | OWN/2020-21/P/115 | 2,600 | |||||||||
22/12/2020 | OWN/2020-21/R/133 | 1,030 | 11/12/2020 | OWN/2020-21/P/116 | 27,000 | |||||||||
22/12/2020 | OWN/2020-21/R/159 | 1,400 | 28/12/2020 | OWN/2020-21/P/117 | 9,028 | |||||||||
24/12/2020 | OWN/2020-21/R/134 | 17,910 | 28/12/2020 | OWN/2020-21/P/131 | 7,750 | |||||||||
24/12/2020 | OWN/2020-21/R/160 | 13,300 | 29/12/2020 | FFC/2020-21/P/43 | 16,000 | |||||||||
24/12/2020 | OWN/2020-21/R/161 | 760 | 31/12/2020 | OWN/2020-21/P/132 | 7,750 | |||||||||
26/12/2020 | OWN/2020-21/R/135 | 726 | ||||||||||||
26/12/2020 | XVFC/2020-21/R/6 | 6,836 | ||||||||||||
26/12/2020 | XVFC/2020-21/R/7 | 6,836 | ||||||||||||
27/12/2020 | FFC/2020-21/R/3 | 3,052 | ||||||||||||
28/12/2020 | OWN/2020-21/R/136 | 27,301 | ||||||||||||
28/12/2020 | OWN/2020-21/R/165 | 27,301 | ||||||||||||
|