Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | OWN/2020-21/R/56 | 1,069 | 26/12/2020 | XVFC/2020-21/P/1 | 17.7 | |||||||||
02/12/2020 | OWN/2020-21/R/57 | 9,600 | ||||||||||||
02/12/2020 | OWN/2020-21/R/58 | 12,600 | ||||||||||||
07/12/2020 | OWN/2020-21/R/59 | 9,600 | ||||||||||||
11/12/2020 | OWN/2020-21/R/60 | 9,600 | ||||||||||||
14/12/2020 | OWN/2020-21/R/61 | 3,612 | ||||||||||||
21/12/2020 | OWN/2020-21/R/73 | 500 | ||||||||||||
22/12/2020 | OWN/2020-21/R/62 | 10,239 | ||||||||||||
22/12/2020 | OWN/2020-21/R/63 | 21,600 | ||||||||||||
22/12/2020 | OWN/2020-21/R/74 | 425 | ||||||||||||
23/12/2020 | OWN/2020-21/R/64 | 23,231 | ||||||||||||
23/12/2020 | OWN/2020-21/R/65 | 419 | ||||||||||||
23/12/2020 | OWN/2020-21/R/75 | 7,825 | ||||||||||||
24/12/2020 | OWN/2020-21/R/66 | 32,910 | ||||||||||||
24/12/2020 | OWN/2020-21/R/67 | 9,600 | ||||||||||||
24/12/2020 | OWN/2020-21/R/76 | 15,900 | ||||||||||||
26/12/2020 | OWN/2020-21/R/68 | 7,003 | ||||||||||||
26/12/2020 | OWN/2020-21/R/77 | 675 | ||||||||||||
28/12/2020 | OWN/2020-21/R/69 | 26,626 | ||||||||||||
28/12/2020 | OWN/2020-21/R/70 | 9,600 | ||||||||||||
28/12/2020 | OWN/2020-21/R/78 | 7,250 | ||||||||||||
29/12/2020 | OWN/2020-21/R/71 | 7,834 | ||||||||||||
29/12/2020 | OWN/2020-21/R/79 | 3,000 | ||||||||||||
30/12/2020 | OWN/2020-21/R/72 | 23,367 | ||||||||||||
30/12/2020 | OWN/2020-21/R/80 | 1,200 | ||||||||||||
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