Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/37 | 4,480 | 14/12/2020 | OWN/2020-21/P/14 | 4,815 | 10/12/2020 | OWN/2020-21/C/8 | 11,541 | ||||||
02/12/2020 | OWN/2020-21/R/38 | 495 | 14/12/2020 | OWN/2020-21/P/15 | 2,150 | 20/12/2020 | OWN/2020-21/C/10 | 803 | ||||||
10/12/2020 | OWN/2020-21/R/39 | 34,299 | 14/12/2020 | OWN/2020-21/P/16 | 5,000 | 31/12/2020 | OWN/2020-21/C/11 | 2,097 | ||||||
10/12/2020 | OWN/2020-21/R/40 | 1,488 | 30/12/2020 | FFC/2020-21/P/18 | 188,145 | |||||||||
14/12/2020 | OWN/2020-21/R/41 | 1,867 | ||||||||||||
20/12/2020 | OWN/2020-21/R/42 | 2,552 | ||||||||||||
25/12/2020 | OWN/2020-21/R/43 | 2,000 | ||||||||||||
31/12/2020 | OWN/2020-21/R/44 | 455 | ||||||||||||
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