Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/10 | 7,150 | 01/12/2020 | OWN/2020-21/P/28 | 1,000 | |||||||||
01/12/2020 | OWN/2020-21/R/15 | 8,776 | 01/12/2020 | OWN/2020-21/P/38 | 1,275 | |||||||||
15/12/2020 | OWN/2020-21/R/11 | 4,700 | 01/12/2020 | OWN/2020-21/P/39 | 1,200 | |||||||||
15/12/2020 | OWN/2020-21/R/16 | 5,706 | 01/12/2020 | OWN/2020-21/P/40 | 1,052 | |||||||||
02/12/2020 | FFC/2020-21/P/21 | 3,675 | ||||||||||||
02/12/2020 | FFC/2020-21/P/22 | 29,864 | ||||||||||||
15/12/2020 | OWN/2020-21/P/41 | 2,000 | ||||||||||||
15/12/2020 | OWN/2020-21/P/42 | 96 | ||||||||||||
15/12/2020 | OWN/2020-21/P/61 | 700 | ||||||||||||
29/12/2020 | FFC/2020-21/P/23 | 9,520 | ||||||||||||
29/12/2020 | OWN/2020-21/P/43 | 3,000 | ||||||||||||
29/12/2020 | OWN/2020-21/P/44 | 1,275 | ||||||||||||
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