Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | OWN/2020-21/R/29 | 10,500 | 07/12/2020 | OWN/2020-21/P/165 | 36,809 | |||||||||
07/12/2020 | OWN/2020-21/R/30 | 450,000 | 08/12/2020 | OWN/2020-21/P/166 | 7,500 | |||||||||
31/12/2020 | XVFC/2020-21/R/1 | 6,377 | 08/12/2020 | OWN/2020-21/P/167 | 8,500 | |||||||||
09/12/2020 | OWN/2020-21/P/168 | 1,220 | ||||||||||||
14/12/2020 | OWN/2020-21/P/169 | 5,000 | ||||||||||||
21/12/2020 | OWN/2020-21/P/172 | 9,000 | ||||||||||||
21/12/2020 | OWN/2020-21/P/175 | 5,000 | ||||||||||||
21/12/2020 | OWN/2020-21/P/176 | 5,000 | ||||||||||||
21/12/2020 | OWN/2020-21/P/177 | 11,790 | ||||||||||||
21/12/2020 | OWN/2020-21/P/178 | 103,256 | ||||||||||||
21/12/2020 | OWN/2020-21/P/179 | 78,060 | ||||||||||||
21/12/2020 | OWN/2020-21/P/180 | 66,550 | ||||||||||||
21/12/2020 | OWN/2020-21/P/181 | 8,000 | ||||||||||||
21/12/2020 | OWN/2020-21/P/182 | 1,794 | ||||||||||||
28/12/2020 | OWN/2020-21/P/170 | 8,000 | ||||||||||||
28/12/2020 | OWN/2020-21/P/171 | 20,000 | ||||||||||||
28/12/2020 | OWN/2020-21/P/173 | 88,655 | ||||||||||||
28/12/2020 | OWN/2020-21/P/174 | 2,000 | ||||||||||||
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