Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | XVFC/2020-21/R/3 | 3,718 | 01/01/2021 | OWN/2020-21/P/55 | 2,101 | 27/01/2021 | OWN/2020-21/C/24 | 370 | ||||||
22/01/2021 | OWN/2020-21/R/104 | 375 | 05/01/2021 | OWN/2020-21/P/41 | 212 | 27/01/2021 | OWN/2020-21/C/25 | 800 | ||||||
22/01/2021 | OWN/2020-21/R/93 | 6,819 | 08/01/2021 | OWN/2020-21/P/34 | 22,190 | 27/01/2021 | OWN/2020-21/C/30 | 6,820 | ||||||
08/01/2021 | OWN/2020-21/P/42 | 18,452 | ||||||||||||
10/01/2021 | OWN/2020-21/P/43 | 305 | ||||||||||||
21/01/2021 | OWN/2020-21/P/44 | 27,000 | ||||||||||||
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