Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | OWN/2020-21/R/45 | 1,500 | 03/12/2020 | OWN/2020-21/P/96 | 6,400 | |||||||||
28/12/2020 | OWN/2020-21/R/47 | 2,550 | 04/12/2020 | OWN/2020-21/P/97 | 4,050 | |||||||||
28/12/2020 | OWN/2020-21/R/49 | 5,105 | 04/12/2020 | OWN/2020-21/P/98 | 1,000 | |||||||||
31/12/2020 | FFC/2020-21/R/3 | 533 | 09/12/2020 | FFC/2020-21/P/33 | 3,600 | |||||||||
31/12/2020 | OWN/2020-21/R/48 | 8,850 | 11/12/2020 | FFC/2020-21/P/39 | 3,500 | |||||||||
31/12/2020 | OWN/2020-21/R/50 | 8,997 | 17/12/2020 | OWN/2020-21/P/99 | 1,200 | |||||||||
31/12/2020 | XVFC/2020-21/R/4 | 6,621 | 19/12/2020 | OWN/2020-21/P/100 | 1,400 | |||||||||
19/12/2020 | OWN/2020-21/P/101 | 4,000 | ||||||||||||
19/12/2020 | OWN/2020-21/P/102 | 34,650 | ||||||||||||
19/12/2020 | OWN/2020-21/P/103 | 600 | ||||||||||||
21/12/2020 | OWN/2020-21/P/104 | 30,000 | ||||||||||||
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