Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/44 | 2,476 | 01/01/2021 | OWN/2020-21/P/38 | 250 | 02/01/2021 | OWN/2020-21/C/18 | 4,000 | ||||||
01/01/2021 | OWN/2020-21/R/45 | 755 | 25/01/2021 | OWN/2020-21/P/39 | 100 | 05/01/2021 | OWN/2020-21/C/19 | 3,000 | ||||||
01/01/2021 | OWN/2020-21/R/46 | 488 | 25/01/2021 | OWN/2020-21/P/40 | 6,000 | 11/01/2021 | OWN/2020-21/C/14 | 3,500 | ||||||
01/01/2021 | OWN/2020-21/R/55 | 4,000 | 28/01/2021 | OWN/2020-21/P/41 | 500 | 11/01/2021 | OWN/2020-21/C/20 | 5,000 | ||||||
01/01/2021 | XVFC/2020-21/R/4 | 2,677 | 25/01/2021 | OWN/2020-21/C/15 | 1,000 | |||||||||
03/01/2021 | OWN/2020-21/R/56 | 3,058 | 27/01/2021 | OWN/2020-21/C/16 | 6,000 | |||||||||
06/01/2021 | OWN/2020-21/R/57 | 5,158 | ||||||||||||
12/01/2021 | OWN/2020-21/R/47 | 1,116 | ||||||||||||
26/01/2021 | OWN/2020-21/R/48 | 3,714 | ||||||||||||
26/01/2021 | OWN/2020-21/R/49 | 1,530 | ||||||||||||
26/01/2021 | OWN/2020-21/R/50 | 1,270 | ||||||||||||
|