Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/54 | 5,000 | 16/12/2020 | OWN/2020-21/P/45 | 10,619 | |||||||||
03/12/2020 | OWN/2020-21/R/53 | 4,000 | 31/12/2020 | XVFC/2020-21/P/1 | 111,696 | |||||||||
04/12/2020 | OWN/2020-21/R/52 | 1,500 | ||||||||||||
16/12/2020 | OWN/2020-21/R/51 | 2,210 | ||||||||||||
17/12/2020 | OWN/2020-21/R/50 | 5,600 | ||||||||||||
19/12/2020 | OWN/2020-21/R/49 | 7,400 | ||||||||||||
24/12/2020 | OWN/2020-21/R/48 | 7,250 | ||||||||||||
27/12/2020 | OWN/2020-21/R/47 | 290 | ||||||||||||
29/12/2020 | OWN/2020-21/R/46 | 110,510 | ||||||||||||
30/12/2020 | OWN/2020-21/R/44 | 18,800 | ||||||||||||
30/12/2020 | OWN/2020-21/R/45 | 22,290 | ||||||||||||
31/12/2020 | OWN/2020-21/R/43 | 2,420 | ||||||||||||
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