Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | OWN/2020-21/R/48 | 5,126 | 07/12/2020 | OWN/2020-21/P/158 | 900 | |||||||||
07/12/2020 | OWN/2020-21/R/72 | 400 | 10/12/2020 | OWN/2020-21/P/159 | 949,642 | |||||||||
20/12/2020 | OWN/2020-21/R/49 | 1,500 | 16/12/2020 | FFC/2020-21/P/13 | 110,430 | |||||||||
21/12/2020 | OWN/2020-21/R/50 | 34,396 | 21/12/2020 | OWN/2020-21/P/160 | 804 | |||||||||
21/12/2020 | OWN/2020-21/R/73 | 3,200 | 22/12/2020 | FFC/2020-21/P/14 | 106,509 | |||||||||
25/12/2020 | OWN/2020-21/R/51 | 11,117 | 23/12/2020 | OWN/2020-21/P/161 | 59,299 | |||||||||
25/12/2020 | OWN/2020-21/R/74 | 606 | ||||||||||||
31/12/2020 | FFC/2020-21/R/3 | 58,404 | ||||||||||||
31/12/2020 | XVFC/2020-21/R/4 | 20,118 | ||||||||||||
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