Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | OWN/2020-21/R/45 | 3,155 | 22/12/2020 | OWN/2020-21/P/49 | 3,500 | |||||||||
04/12/2020 | OWN/2020-21/R/46 | 12,879 | 22/12/2020 | OWN/2020-21/P/50 | 4,500 | |||||||||
07/12/2020 | OWN/2020-21/R/47 | 6,930 | ||||||||||||
08/12/2020 | OWN/2020-21/R/48 | 6,250 | ||||||||||||
14/12/2020 | OWN/2020-21/R/49 | 9,535 | ||||||||||||
16/12/2020 | OWN/2020-21/R/50 | 4,655 | ||||||||||||
18/12/2020 | OWN/2020-21/R/51 | 7,005 | ||||||||||||
22/12/2020 | OWN/2020-21/R/52 | 23,290 | ||||||||||||
24/12/2020 | OWN/2020-21/R/53 | 13,800 | ||||||||||||
26/12/2020 | XVFC/2020-21/R/5 | 7,632 | ||||||||||||
26/12/2020 | XVFC/2020-21/R/6 | 7,632 | ||||||||||||
29/12/2020 | OWN/2020-21/R/54 | 12,115 | ||||||||||||
30/12/2020 | OWN/2020-21/R/55 | 9,565 | ||||||||||||
31/12/2020 | OWN/2020-21/R/56 | 550 | ||||||||||||
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