Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | OWN/2020-21/R/55 | 685 | ||||||||||||
03/12/2020 | OWN/2020-21/R/67 | 4,800 | ||||||||||||
09/12/2020 | OWN/2020-21/R/56 | 2,899 | ||||||||||||
09/12/2020 | OWN/2020-21/R/68 | 1,500 | ||||||||||||
11/12/2020 | OWN/2020-21/R/57 | 1,413 | ||||||||||||
11/12/2020 | OWN/2020-21/R/69 | 300 | ||||||||||||
16/12/2020 | OWN/2020-21/R/58 | 1,574 | ||||||||||||
16/12/2020 | OWN/2020-21/R/70 | 600 | ||||||||||||
18/12/2020 | OWN/2020-21/R/59 | 3,114 | ||||||||||||
18/12/2020 | OWN/2020-21/R/71 | 600 | ||||||||||||
22/12/2020 | OWN/2020-21/R/60 | 4,984 | ||||||||||||
22/12/2020 | OWN/2020-21/R/72 | 1,525 | ||||||||||||
23/12/2020 | OWN/2020-21/R/61 | 3,427 | ||||||||||||
23/12/2020 | OWN/2020-21/R/73 | 2,100 | ||||||||||||
24/12/2020 | OWN/2020-21/R/62 | 5,696 | ||||||||||||
24/12/2020 | OWN/2020-21/R/74 | 4,100 | ||||||||||||
26/12/2020 | FFC/2020-21/R/3 | 1,330 | ||||||||||||
29/12/2020 | OWN/2020-21/R/63 | 22,747 | ||||||||||||
29/12/2020 | OWN/2020-21/R/75 | 18,150 | ||||||||||||
30/12/2020 | OWN/2020-21/R/64 | 1,490 | ||||||||||||
30/12/2020 | OWN/2020-21/R/76 | 2,000 | ||||||||||||
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