Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | OWN/2020-21/R/15 | 660 | 02/12/2020 | OWN/2020-21/P/24 | 190 | |||||||||
03/12/2020 | XVFC/2020-21/R/3 | 263,365 | 21/12/2020 | OWN/2020-21/P/25 | 5,190 | |||||||||
21/12/2020 | OWN/2020-21/R/16 | 4,868 | 23/12/2020 | XVFC/2020-21/P/1 | 112,539.25 | |||||||||
22/12/2020 | OWN/2020-21/R/17 | 5,262 | 24/12/2020 | OWN/2020-21/P/26 | 4,100 | |||||||||
25/12/2020 | FFC/2020-21/R/3 | 2,362 | 24/12/2020 | OWN/2020-21/P/27 | 600 | |||||||||
27/12/2020 | XVFC/2020-21/R/4 | 2,263 | 24/12/2020 | OWN/2020-21/P/28 | 440 | |||||||||
31/12/2020 | OWN/2020-21/R/18 | 5,672 | 24/12/2020 | OWN/2020-21/P/29 | 240 | |||||||||
25/12/2020 | OWN/2020-21/P/30 | 1,750 | ||||||||||||
25/12/2020 | OWN/2020-21/P/31 | 3,000 | ||||||||||||
25/12/2020 | OWN/2020-21/P/32 | 690 | ||||||||||||
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