Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2020 | OWN/2020-21/R/33 | 4,800 | 24/12/2020 | FFC/2020-21/P/65 | 4,200 | |||||||||
16/12/2020 | OWN/2020-21/R/42 | 1,790 | 30/12/2020 | OWN/2020-21/P/80 | 2,630 | |||||||||
17/12/2020 | OWN/2020-21/R/43 | 300 | ||||||||||||
21/12/2020 | OWN/2020-21/R/44 | 3,798 | ||||||||||||
22/12/2020 | OWN/2020-21/R/45 | 5,584 | ||||||||||||
23/12/2020 | OWN/2020-21/R/46 | 10,787 | ||||||||||||
24/12/2020 | OWN/2020-21/R/34 | 25,100 | ||||||||||||
25/12/2020 | OWN/2020-21/R/47 | 20,673 | ||||||||||||
26/12/2020 | FFC/2020-21/R/6 | 2,691 | ||||||||||||
28/12/2020 | OWN/2020-21/R/35 | 29,300 | ||||||||||||
28/12/2020 | OWN/2020-21/R/48 | 12,142 | ||||||||||||
29/12/2020 | OWN/2020-21/R/49 | 5,463 | ||||||||||||
30/12/2020 | OWN/2020-21/R/36 | 19,100 | ||||||||||||
30/12/2020 | OWN/2020-21/R/50 | 15,052 | ||||||||||||
31/12/2020 | XVFC/2020-21/R/5 | 9,025 | ||||||||||||
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