Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | XVFC/2020-21/R/9 | 210,711 | 12/01/2021 | OWN/2020-21/P/31 | 3,800 | |||||||||
02/01/2021 | XVFC/2020-21/R/10 | 139 | 19/01/2021 | OWN/2020-21/P/33 | 1,500 | |||||||||
11/01/2021 | OWN/2020-21/R/15 | 6,845 | 19/01/2021 | OWN/2020-21/P/34 | 1,500 | |||||||||
12/01/2021 | OWN/2020-21/R/16 | 3,628 | 20/01/2021 | OWN/2020-21/P/29 | 2,000 | |||||||||
12/01/2021 | OWN/2020-21/R/21 | 4,300 | 22/01/2021 | OWN/2020-21/P/41 | 5,134 | |||||||||
14/01/2021 | XVFC/2020-21/R/12 | 2,980 | 25/01/2021 | OWN/2020-21/P/35 | 900 | |||||||||
15/01/2021 | XVFC/2020-21/R/11 | 210,711 | 25/01/2021 | OWN/2020-21/P/36 | 2,000 | |||||||||
22/01/2021 | OWN/2020-21/R/17 | 5,575 | 29/01/2021 | OWN/2020-21/P/37 | 8,000 | |||||||||
22/01/2021 | OWN/2020-21/R/22 | 1,200 | 31/01/2021 | XVFC/2020-21/P/1 | 74,435 | |||||||||
29/01/2021 | OWN/2020-21/R/18 | 6,680 | ||||||||||||
29/01/2021 | OWN/2020-21/R/23 | 8,272 | ||||||||||||
|