Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/30 | 1,250 | 03/12/2020 | OWN/2020-21/P/66 | 202,698 | |||||||||
01/12/2020 | OWN/2020-21/R/41 | 12,440 | 17/12/2020 | OWN/2020-21/P/67 | 90 | |||||||||
23/12/2020 | OWN/2020-21/R/42 | 10,441 | 17/12/2020 | OWN/2020-21/P/68 | 4,997 | |||||||||
23/12/2020 | OWN/2020-21/R/59 | 5,000 | 17/12/2020 | OWN/2020-21/P/69 | 32,317 | |||||||||
30/12/2020 | OWN/2020-21/R/43 | 59,474 | 17/12/2020 | OWN/2020-21/P/93 | 3,300 | |||||||||
31/12/2020 | XVFC/2020-21/R/4 | 4,376 | 18/12/2020 | OWN/2020-21/P/70 | 800 | |||||||||
18/12/2020 | OWN/2020-21/P/71 | 3 | ||||||||||||
18/12/2020 | OWN/2020-21/P/72 | 9,471 | ||||||||||||
18/12/2020 | OWN/2020-21/P/73 | 3 | ||||||||||||
18/12/2020 | OWN/2020-21/P/74 | 9,995 | ||||||||||||
18/12/2020 | OWN/2020-21/P/75 | 3 | ||||||||||||
18/12/2020 | OWN/2020-21/P/76 | 4,200 | ||||||||||||
24/12/2020 | OWN/2020-21/P/77 | 2,160 | ||||||||||||
|