Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/45 | 695 | 01/12/2020 | OWN/2020-21/P/56 | 695 | |||||||||
24/12/2020 | OWN/2020-21/R/46 | 450 | 28/12/2020 | XVFC/2020-21/P/2 | 109,787 | |||||||||
24/12/2020 | OWN/2020-21/R/49 | 672 | 29/12/2020 | OWN/2020-21/P/60 | 3,500 | |||||||||
26/12/2020 | OWN/2020-21/R/54 | 170 | ||||||||||||
29/12/2020 | OWN/2020-21/R/47 | 21,050 | ||||||||||||
29/12/2020 | OWN/2020-21/R/50 | 25,774 | ||||||||||||
29/12/2020 | OWN/2020-21/R/52 | 3,500 | ||||||||||||
31/12/2020 | FFC/2020-21/R/4 | 634 | ||||||||||||
31/12/2020 | OWN/2020-21/R/48 | 146 | ||||||||||||
31/12/2020 | OWN/2020-21/R/51 | 1,242 | ||||||||||||
31/12/2020 | OWN/2020-21/R/53 | 2,043 | ||||||||||||
|