Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2021 | OWN/2021-22/R/7 | 652,006 | 03/07/2021 | OWN/2021-22/P/10 | 870 | |||||||||
03/07/2021 | OWN/2021-22/R/10 | 870 | 03/07/2021 | OWN/2021-22/P/6 | 1,268 | |||||||||
03/07/2021 | OWN/2021-22/R/8 | 1,262 | 09/07/2021 | OWN/2021-22/P/7 | 652,006 | |||||||||
10/07/2021 | OWN/2021-22/R/12 | 11,000 | 10/07/2021 | OWN/2021-22/P/11 | 11,016 | |||||||||
10/07/2021 | OWN/2021-22/R/9 | 6,050 | 10/07/2021 | OWN/2021-22/P/8 | 6,050 | |||||||||
26/07/2021 | OWN/2021-22/R/11 | 6 | 10/07/2021 | OWN/2021-22/P/9 | 12,050 | |||||||||
26/07/2021 | OWN/2021-22/R/13 | 96 | 28/07/2021 | OWN/2021-22/P/12 | 11,096 | |||||||||
28/07/2021 | OWN/2021-22/R/29 | 11,000 | 28/07/2021 | OWN/2021-22/P/13 | 2,950 | |||||||||
29/07/2021 | XVFC/2021-22/R/2 | 170,671 | 28/07/2021 | XVFC/2021-22/P/5 | 183,000 | |||||||||
29/07/2021 | XVFC/2021-22/R/3 | 100,915 | 28/07/2021 | XVFC/2021-22/P/6 | 15,000 | |||||||||
29/07/2021 | XVFC/2021-22/R/4 | 151,386 | ||||||||||||
29/07/2021 | XVFC/2021-22/R/5 | 2,740 | ||||||||||||
|