Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | OWN/2020-21/R/40 | 17,260 | 01/12/2020 | OWN/2020-21/P/67 | 1,200 | |||||||||
03/12/2020 | OWN/2020-21/R/41 | 28,045 | 05/12/2020 | OWN/2020-21/P/64 | 2,414 | |||||||||
03/12/2020 | OWN/2020-21/R/51 | 8,144 | 07/12/2020 | OWN/2020-21/P/65 | 2,700 | |||||||||
05/12/2020 | OWN/2020-21/R/42 | 2,414 | 08/12/2020 | OWN/2020-21/P/66 | 7,240 | |||||||||
09/12/2020 | OWN/2020-21/R/43 | 940 | 21/12/2020 | OWN/2020-21/P/68 | 4,150 | |||||||||
15/12/2020 | OWN/2020-21/R/44 | 1,160 | 23/12/2020 | OWN/2020-21/P/69 | 3,400 | |||||||||
16/12/2020 | OWN/2020-21/R/49 | 15,057 | 28/12/2020 | OWN/2020-21/P/70 | 3,500 | |||||||||
16/12/2020 | OWN/2020-21/R/52 | 5,010 | 29/12/2020 | FFC/2020-21/P/8 | 98,656 | |||||||||
22/12/2020 | OWN/2020-21/R/50 | 930 | 29/12/2020 | FFC/2020-21/P/9 | 34,797 | |||||||||
26/12/2020 | XVFC/2020-21/R/3 | 13,769 | ||||||||||||
29/12/2020 | OWN/2020-21/R/45 | 5,338 | ||||||||||||
29/12/2020 | OWN/2020-21/R/53 | 8,575 | ||||||||||||
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