Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | OWN/2020-21/R/22 | 1,804 | 02/12/2020 | OWN/2020-21/P/11 | 2,000 | |||||||||
02/12/2020 | OWN/2020-21/R/23 | 500 | 02/12/2020 | OWN/2020-21/P/12 | 304 | |||||||||
03/12/2020 | XVFC/2020-21/R/3 | 142,687.05 | 28/12/2020 | OWN/2020-21/P/13 | 2,411 | |||||||||
11/12/2020 | OWN/2020-21/R/24 | 1,780 | ||||||||||||
27/12/2020 | FFC/2020-21/R/3 | 66 | ||||||||||||
27/12/2020 | XVFC/2020-21/R/4 | 1,309 | ||||||||||||
28/12/2020 | OWN/2020-21/R/25 | 4,210 | ||||||||||||
28/12/2020 | OWN/2020-21/R/26 | 1,470 | ||||||||||||
28/12/2020 | OWN/2020-21/R/27 | 1,107 | ||||||||||||
28/12/2020 | OWN/2020-21/R/28 | 901 | ||||||||||||
28/12/2020 | OWN/2020-21/R/29 | 1,381 | ||||||||||||
28/12/2020 | OWN/2020-21/R/30 | 694 | ||||||||||||
28/12/2020 | OWN/2020-21/R/31 | 1,774 | ||||||||||||
28/12/2020 | OWN/2020-21/R/32 | 590 | ||||||||||||
28/12/2020 | OWN/2020-21/R/33 | 602 | ||||||||||||
28/12/2020 | OWN/2020-21/R/34 | 2,708 | ||||||||||||
28/12/2020 | OWN/2020-21/R/35 | 1,622 | ||||||||||||
28/12/2020 | OWN/2020-21/R/36 | 1,670 | ||||||||||||
28/12/2020 | OWN/2020-21/R/37 | 862 | ||||||||||||
28/12/2020 | OWN/2020-21/R/38 | 1,487 | ||||||||||||
28/12/2020 | OWN/2020-21/R/39 | 2,172 | ||||||||||||
28/12/2020 | OWN/2020-21/R/40 | 576 | ||||||||||||
28/12/2020 | OWN/2020-21/R/41 | 641 | ||||||||||||
28/12/2020 | OWN/2020-21/R/42 | 944 | ||||||||||||
31/12/2020 | OWN/2020-21/R/43 | 16 | ||||||||||||
|