Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/42 | 900 | 03/12/2020 | OWN/2020-21/P/25 | 354 | |||||||||
03/12/2020 | XVFC/2020-21/R/3 | 570,123 | 03/12/2020 | OWN/2020-21/P/26 | 820 | |||||||||
09/12/2020 | OWN/2020-21/R/44 | 700 | 03/12/2020 | OWN/2020-21/P/27 | 1,180 | |||||||||
16/12/2020 | OWN/2020-21/R/45 | 4,850 | 09/12/2020 | OWN/2020-21/P/28 | 250 | |||||||||
27/12/2020 | FFC/2020-21/R/3 | 226 | 18/12/2020 | OWN/2020-21/P/29 | 200 | |||||||||
27/12/2020 | OWN/2020-21/R/46 | 68,000 | 27/12/2020 | FFC/2020-21/P/13 | 4,650 | |||||||||
27/12/2020 | OWN/2020-21/R/58 | 1,366 | 31/12/2020 | OWN/2020-21/P/30 | 250 | |||||||||
27/12/2020 | XVFC/2020-21/R/4 | 4,923 | ||||||||||||
28/12/2020 | FFC/2020-21/R/4 | 2,000 | ||||||||||||
29/12/2020 | OWN/2020-21/R/47 | 9,050 | ||||||||||||
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