Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/12/2020 | OWN/2020-21/R/29 | 672 | 18/12/2020 | OWN/2020-21/P/60 | 4,786 | |||||||||
30/12/2020 | OWN/2020-21/R/30 | 600 | 31/12/2020 | OWN/2020-21/P/61 | 270,648 | |||||||||
31/12/2020 | FFC/2020-21/R/3 | 3,320 | 31/12/2020 | OWN/2020-21/P/62 | 5,414 | |||||||||
31/12/2020 | XVFC/2020-21/R/3 | 291 | 31/12/2020 | OWN/2020-21/P/63 | 5,414 | |||||||||
31/12/2020 | XVFC/2020-21/R/4 | 2,009 | 31/12/2020 | OWN/2020-21/P/64 | 2,707 | |||||||||
31/12/2020 | OWN/2020-21/P/65 | 2,707 | ||||||||||||
31/12/2020 | OWN/2020-21/P/66 | 89,000 | ||||||||||||
31/12/2020 | OWN/2020-21/P/67 | 2,000 | ||||||||||||
31/12/2020 | OWN/2020-21/P/68 | 2,000 | ||||||||||||
31/12/2020 | OWN/2020-21/P/69 | 1,000 | ||||||||||||
31/12/2020 | OWN/2020-21/P/70 | 1,000 | ||||||||||||
|