Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2021 | OWN/2020-21/R/14 | 1,032 | 19/01/2021 | OWN/2020-21/P/31 | 2,400 | |||||||||
06/01/2021 | OWN/2020-21/R/15 | 1,063 | 25/01/2021 | OWN/2020-21/P/32 | 7,200 | |||||||||
06/01/2021 | OWN/2020-21/R/26 | 2,300 | 25/01/2021 | OWN/2020-21/P/39 | 15,505.9 | |||||||||
06/01/2021 | OWN/2020-21/R/27 | 800 | 27/01/2021 | OWN/2020-21/P/33 | 2,400 | |||||||||
13/01/2021 | OWN/2020-21/R/16 | 1,186 | 29/01/2021 | OWN/2020-21/P/34 | 5,441 | |||||||||
14/01/2021 | OWN/2020-21/R/17 | 1,562 | 31/01/2021 | XVFC/2020-21/P/1 | 66,602 | |||||||||
14/01/2021 | OWN/2020-21/R/28 | 2,300 | ||||||||||||
18/01/2021 | OWN/2020-21/R/18 | 11,522 | ||||||||||||
18/01/2021 | OWN/2020-21/R/29 | 21,500 | ||||||||||||
20/01/2021 | OWN/2020-21/R/19 | 15,411 | ||||||||||||
20/01/2021 | OWN/2020-21/R/30 | 28,400 | ||||||||||||
29/01/2021 | OWN/2020-21/R/20 | 17,031 | ||||||||||||
29/01/2021 | OWN/2020-21/R/31 | 22,100 | ||||||||||||
31/01/2021 | OWN/2020-21/R/25 | 309 | ||||||||||||
31/01/2021 | XVFC/2020-21/R/4 | 2,179 | ||||||||||||
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