Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2021 | OWN/2020-21/R/100 | 325 | 07/01/2021 | OWN/2020-21/P/69 | 2,000 | |||||||||
06/01/2021 | OWN/2020-21/R/98 | 6,550 | 07/01/2021 | OWN/2020-21/P/70 | 3,800 | |||||||||
06/01/2021 | OWN/2020-21/R/99 | 325 | 18/01/2021 | XVFC/2020-21/P/3 | 110,979 | |||||||||
07/01/2021 | NRDWSP/2020-21/R/73 | 200 | 21/01/2021 | OWN/2020-21/P/71 | 300 | |||||||||
07/01/2021 | NRDWSP/2020-21/R/74 | 1,600 | 28/01/2021 | NRDWSP/2020-21/P/13 | 1,300 | |||||||||
07/01/2021 | NRDWSP/2020-21/R/75 | 800 | ||||||||||||
07/01/2021 | NRDWSP/2020-21/R/76 | 2,200 | ||||||||||||
07/01/2021 | NRDWSP/2020-21/R/77 | 100 | ||||||||||||
07/01/2021 | OWN/2020-21/R/101 | 1,350 | ||||||||||||
13/01/2021 | NRDWSP/2020-21/R/78 | 800 | ||||||||||||
13/01/2021 | NRDWSP/2020-21/R/79 | 800 | ||||||||||||
13/01/2021 | NRDWSP/2020-21/R/80 | 800 | ||||||||||||
13/01/2021 | NRDWSP/2020-21/R/81 | 800 | ||||||||||||
13/01/2021 | NRDWSP/2020-21/R/82 | 800 | ||||||||||||
13/01/2021 | NRDWSP/2020-21/R/83 | 400 | ||||||||||||
13/01/2021 | NRDWSP/2020-21/R/84 | 800 | ||||||||||||
14/01/2021 | OWN/2020-21/R/102 | 18,604 | ||||||||||||
14/01/2021 | OWN/2020-21/R/103 | 400 | ||||||||||||
14/01/2021 | OWN/2020-21/R/104 | 400 | ||||||||||||
14/01/2021 | OWN/2020-21/R/105 | 320 | ||||||||||||
15/01/2021 | XVFC/2020-21/R/1 | 335,243 | ||||||||||||
15/01/2021 | XVFC/2020-21/R/10 | 3,967 | ||||||||||||
15/01/2021 | XVFC/2020-21/R/2 | 335,243 | ||||||||||||
15/01/2021 | XVFC/2020-21/R/9 | 152 | ||||||||||||
21/01/2021 | OWN/2020-21/R/106 | 2,497 | ||||||||||||
21/01/2021 | OWN/2020-21/R/107 | 175 | ||||||||||||
21/01/2021 | OWN/2020-21/R/108 | 175 | ||||||||||||
21/01/2021 | OWN/2020-21/R/109 | 110 | ||||||||||||
28/01/2021 | NRDWSP/2020-21/R/85 | 7,460 | ||||||||||||
|