Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | OWN/2020-21/R/15 | 1,807 | 31/12/2020 | OWN/2020-21/P/23 | 2,765 | |||||||||
24/12/2020 | OWN/2020-21/R/23 | 800 | ||||||||||||
26/12/2020 | OWN/2020-21/R/16 | 2,560 | ||||||||||||
26/12/2020 | OWN/2020-21/R/24 | 1,400 | ||||||||||||
28/12/2020 | OWN/2020-21/R/17 | 5,282 | ||||||||||||
28/12/2020 | OWN/2020-21/R/25 | 2,900 | ||||||||||||
29/12/2020 | OWN/2020-21/R/18 | 2,402 | ||||||||||||
30/12/2020 | OWN/2020-21/R/19 | 5,714 | ||||||||||||
31/12/2020 | OWN/2020-21/R/20 | 55 | ||||||||||||
31/12/2020 | OWN/2020-21/R/26 | 2 | ||||||||||||
31/12/2020 | XVFC/2020-21/R/4 | 2,946 | ||||||||||||
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