Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2020 | FFC/2020-21/R/2 | 446 | 21/12/2020 | OWN/2020-21/P/17 | 15,000 | |||||||||
27/12/2020 | OWN/2020-21/R/9 | 182 | ||||||||||||
30/12/2020 | OWN/2020-21/R/10 | 2,292 | ||||||||||||
30/12/2020 | OWN/2020-21/R/11 | 2,215 | ||||||||||||
30/12/2020 | OWN/2020-21/R/12 | 2,400 | ||||||||||||
30/12/2020 | OWN/2020-21/R/13 | 3,202 | ||||||||||||
30/12/2020 | OWN/2020-21/R/14 | 2,829 | ||||||||||||
30/12/2020 | OWN/2020-21/R/15 | 1,418 | ||||||||||||
31/12/2020 | OWN/2020-21/R/16 | 3,698 | ||||||||||||
31/12/2020 | OWN/2020-21/R/17 | 2,280 | ||||||||||||
31/12/2020 | OWN/2020-21/R/18 | 1,991 | ||||||||||||
31/12/2020 | OWN/2020-21/R/19 | 2,571 | ||||||||||||
31/12/2020 | OWN/2020-21/R/20 | 2,460 | ||||||||||||
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