Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | OWN/2020-21/R/39 | 13,589 | 03/12/2020 | OWN/2020-21/P/43 | 25,350 | 03/12/2020 | OWN/2020-21/C/13 | 13,592 | ||||||
18/12/2020 | OWN/2020-21/R/40 | 30,065 | 07/12/2020 | FFC/2020-21/P/17 | 45,500 | 18/12/2020 | OWN/2020-21/C/14 | 24,659 | ||||||
31/12/2020 | OWN/2020-21/R/42 | 17,491 | 07/12/2020 | XVFC/2020-21/P/1 | 110,979 | 28/12/2020 | OWN/2020-21/C/16 | 5,406 | ||||||
11/12/2020 | OWN/2020-21/P/44 | 6,330 | 31/12/2020 | OWN/2020-21/C/15 | 12,145 | |||||||||
24/12/2020 | FFC/2020-21/P/18 | 90,575 | ||||||||||||
24/12/2020 | FFC/2020-21/P/19 | 70,587 | ||||||||||||
31/12/2020 | OWN/2020-21/P/45 | 5,346 | ||||||||||||
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