Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | OWN/2020-21/R/31 | 400 | 01/12/2020 | OWN/2020-21/P/14 | 15,000 | |||||||||
05/12/2020 | OWN/2020-21/R/28 | 100 | 01/12/2020 | OWN/2020-21/P/18 | 15,000 | |||||||||
23/12/2020 | OWN/2020-21/R/29 | 1,711 | 01/12/2020 | OWN/2020-21/P/19 | 5,130 | |||||||||
23/12/2020 | OWN/2020-21/R/32 | 3,770 | 04/12/2020 | OWN/2020-21/P/20 | 400 | |||||||||
23/12/2020 | OWN/2020-21/R/33 | 320 | 23/12/2020 | OWN/2020-21/P/17 | 4,000 | |||||||||
28/12/2020 | STS/2020-21/R/6 | 58,686 | ||||||||||||
31/12/2020 | FFC/2020-21/R/3 | 6,931 | ||||||||||||
31/12/2020 | STS/2020-21/R/7 | 472 | ||||||||||||
31/12/2020 | XVFC/2020-21/R/3 | 3,707 | ||||||||||||
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