Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | OWN/2020-21/R/35 | 21,779 | 22/12/2020 | OWN/2020-21/P/66 | 729 | 09/12/2020 | OWN/2020-21/C/19 | 19,900 | ||||||
21/12/2020 | OWN/2020-21/R/36 | 146,899 | 22/12/2020 | OWN/2020-21/P/67 | 2,430 | 22/12/2020 | OWN/2020-21/C/20 | 17,300 | ||||||
21/12/2020 | OWN/2020-21/R/41 | 300 | ||||||||||||
22/12/2020 | OWN/2020-21/R/37 | 19,103 | ||||||||||||
26/12/2020 | FFC/2020-21/R/4 | 2,096 | ||||||||||||
26/12/2020 | OWN/2020-21/R/38 | 153 | ||||||||||||
26/12/2020 | OWN/2020-21/R/39 | 548 | ||||||||||||
26/12/2020 | XVFC/2020-21/R/2 | 2,092 | ||||||||||||
28/12/2020 | OWN/2020-21/R/40 | 78,088 | ||||||||||||
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