Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2020 | OWN/2020-21/R/39 | 6,724 | 11/12/2020 | OWN/2020-21/P/79 | 13,920 | |||||||||
11/12/2020 | OWN/2020-21/R/40 | 230 | 14/12/2020 | OWN/2020-21/P/48 | 1,000 | |||||||||
11/12/2020 | OWN/2020-21/R/41 | 230 | 14/12/2020 | OWN/2020-21/P/49 | 1,854 | |||||||||
11/12/2020 | OWN/2020-21/R/76 | 6,760 | 21/12/2020 | OWN/2020-21/P/50 | 4,200 | |||||||||
21/12/2020 | OWN/2020-21/R/77 | 2,200 | 21/12/2020 | OWN/2020-21/P/80 | 260 | |||||||||
23/12/2020 | OWN/2020-21/R/106 | 1,753 | 31/12/2020 | FFC/2020-21/P/37 | 50,440 | |||||||||
23/12/2020 | OWN/2020-21/R/78 | 1,750 | ||||||||||||
23/12/2020 | OWN/2020-21/R/79 | 3,300 | ||||||||||||
31/12/2020 | FFC/2020-21/R/5 | 5,351 | ||||||||||||
31/12/2020 | XVFC/2020-21/R/4 | 2,870 | ||||||||||||
|