Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | OWN/2020-21/R/10 | 120 | 01/12/2020 | OWN/2020-21/P/12 | 142 | |||||||||
03/12/2020 | OWN/2020-21/R/11 | 960 | 03/12/2020 | OWN/2020-21/P/11 | 5,600 | |||||||||
03/12/2020 | OWN/2020-21/R/12 | 575 | 22/12/2020 | FFC/2020-21/P/17 | 4,502 | |||||||||
03/12/2020 | OWN/2020-21/R/13 | 990 | 22/12/2020 | FFC/2020-21/P/18 | 5,000 | |||||||||
03/12/2020 | OWN/2020-21/R/16 | 2,645 | 22/12/2020 | FFC/2020-21/P/19 | 5,000 | |||||||||
07/12/2020 | OWN/2020-21/R/14 | 6,131 | 22/12/2020 | OWN/2020-21/P/13 | 5,600 | |||||||||
07/12/2020 | OWN/2020-21/R/20 | 6,131 | 22/12/2020 | OWN/2020-21/P/14 | 2,500 | |||||||||
09/12/2020 | OWN/2020-21/R/15 | 2,725 | 22/12/2020 | OWN/2020-21/P/15 | 2,000 | |||||||||
09/12/2020 | OWN/2020-21/R/22 | 2,725 | 22/12/2020 | OWN/2020-21/P/16 | 4,000 | |||||||||
13/12/2020 | OWN/2020-21/R/23 | 870 | 22/12/2020 | OWN/2020-21/P/17 | 2,000 | |||||||||
14/12/2020 | OWN/2020-21/R/21 | 1,524 | 22/12/2020 | OWN/2020-21/P/18 | 500 | |||||||||
22/12/2020 | OWN/2020-21/R/17 | 1,340 | ||||||||||||
25/12/2020 | STS/2020-21/R/13 | 492 | ||||||||||||
25/12/2020 | STS/2020-21/R/14 | 5 | ||||||||||||
31/12/2020 | FFC/2020-21/R/3 | 423 | ||||||||||||
31/12/2020 | OWN/2020-21/R/18 | 47 | ||||||||||||
31/12/2020 | STS/2020-21/R/11 | 156 | ||||||||||||
31/12/2020 | STS/2020-21/R/12 | 4 | ||||||||||||
31/12/2020 | XVFC/2020-21/R/3 | 3,637 | ||||||||||||
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