Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/20 | 20,667 | 28/01/2021 | OWN/2020-21/P/12 | 59 | |||||||||
01/01/2021 | OWN/2020-21/R/21 | 17,131 | 29/01/2021 | OWN/2020-21/P/14 | 53,006 | |||||||||
01/01/2021 | XVFC/2020-21/R/1 | 279,007 | 29/01/2021 | OWN/2020-21/P/15 | 10,000 | |||||||||
02/01/2021 | XVFC/2020-21/R/2 | 776 | ||||||||||||
08/01/2021 | OWN/2020-21/R/22 | 4,433 | ||||||||||||
13/01/2021 | OWN/2020-21/R/23 | 12,950 | ||||||||||||
13/01/2021 | OWN/2020-21/R/24 | 18,288 | ||||||||||||
15/01/2021 | OWN/2020-21/R/16 | 2,501 | ||||||||||||
15/01/2021 | OWN/2020-21/R/25 | 15,470 | ||||||||||||
15/01/2021 | OWN/2020-21/R/26 | 3,800 | ||||||||||||
18/01/2021 | OWN/2020-21/R/30 | 10,000 | ||||||||||||
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