Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | XVFC/2020-21/R/6 | 1,162 | 11/12/2020 | OWN/2020-21/P/31 | 370 | 02/12/2020 | OWN/2020-21/C/3 | 6,000 | ||||||
02/12/2020 | OWN/2020-21/R/17 | 2,241 | 11/12/2020 | OWN/2020-21/P/32 | 210 | |||||||||
02/12/2020 | OWN/2020-21/R/18 | 321 | 11/12/2020 | OWN/2020-21/P/33 | 500 | |||||||||
02/12/2020 | OWN/2020-21/R/19 | 2,348 | ||||||||||||
02/12/2020 | OWN/2020-21/R/20 | 526 | ||||||||||||
02/12/2020 | OWN/2020-21/R/21 | 1,130 | ||||||||||||
04/12/2020 | OWN/2020-21/R/22 | 2,418 | ||||||||||||
11/12/2020 | OWN/2020-21/R/23 | 1,542 | ||||||||||||
16/12/2020 | OWN/2020-21/R/24 | 3,121 | ||||||||||||
30/12/2020 | OWN/2020-21/R/25 | 376 | ||||||||||||
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