Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | OWN/2020-21/R/22 | 3,607 | 31/12/2020 | XVFC/2020-21/P/2 | 18 | 29/12/2020 | OWN/2020-21/C/3 | 11,830 | ||||||
24/12/2020 | OWN/2020-21/R/19 | 6,220 | 29/12/2020 | OWN/2020-21/C/4 | 32,000 | |||||||||
24/12/2020 | OWN/2020-21/R/23 | 17,101 | ||||||||||||
26/12/2020 | OWN/2020-21/R/15 | 5 | ||||||||||||
26/12/2020 | OWN/2020-21/R/17 | 250 | ||||||||||||
26/12/2020 | OWN/2020-21/R/24 | 93 | ||||||||||||
27/12/2020 | OWN/2020-21/R/20 | 1,680 | ||||||||||||
28/12/2020 | OWN/2020-21/R/21 | 3,930 | ||||||||||||
28/12/2020 | OWN/2020-21/R/25 | 11,292 | ||||||||||||
31/12/2020 | FFC/2020-21/R/3 | 3,017 | ||||||||||||
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