Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | OWN/2020-21/R/55 | 3,651 | 02/12/2020 | OWN/2020-21/P/54 | 2,759 | 02/12/2020 | OWN/2020-21/C/15 | 8,049 | ||||||
02/12/2020 | OWN/2020-21/R/56 | 820 | 02/12/2020 | OWN/2020-21/P/55 | 430 | 09/12/2020 | OWN/2020-21/C/16 | 4,887 | ||||||
02/12/2020 | OWN/2020-21/R/57 | 2,000 | 02/12/2020 | OWN/2020-21/P/56 | 360 | |||||||||
02/12/2020 | OWN/2020-21/R/58 | 500 | 02/12/2020 | OWN/2020-21/P/57 | 2,370 | |||||||||
02/12/2020 | OWN/2020-21/R/59 | 78 | 08/12/2020 | FFC/2020-21/P/23 | 7,000 | |||||||||
02/12/2020 | OWN/2020-21/R/60 | 1,000 | 09/12/2020 | OWN/2020-21/P/58 | 920 | |||||||||
09/12/2020 | OWN/2020-21/R/61 | 2,377 | 12/12/2020 | FFC/2020-21/P/24 | 4,000 | |||||||||
09/12/2020 | OWN/2020-21/R/62 | 560 | 12/12/2020 | FFC/2020-21/P/25 | 3,000 | |||||||||
09/12/2020 | OWN/2020-21/R/63 | 950 | 12/12/2020 | FFC/2020-21/P/26 | 2,200 | |||||||||
09/12/2020 | OWN/2020-21/R/64 | 1,000 | 29/12/2020 | OWN/2020-21/P/59 | 3,000 | |||||||||
31/12/2020 | FFC/2020-21/R/3 | 216 | ||||||||||||
31/12/2020 | XVFC/2020-21/R/1 | 1,453 | ||||||||||||
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