Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2021 | XVFC/2020-21/R/5 | 314,583 | 01/01/2021 | XVFC/2020-21/P/1 | 314,583 | |||||||||
15/01/2021 | OWN/2020-21/R/237 | 600 | 02/01/2021 | XVFC/2020-21/P/2 | 2,120 | |||||||||
15/01/2021 | OWN/2020-21/R/238 | 600 | 08/01/2021 | OWN/2020-21/P/59 | 15,412 | |||||||||
15/01/2021 | OWN/2020-21/R/239 | 600 | 15/01/2021 | OWN/2020-21/P/60 | 6,500 | |||||||||
15/01/2021 | OWN/2020-21/R/240 | 250 | 15/01/2021 | OWN/2020-21/P/61 | 3,850 | |||||||||
15/01/2021 | OWN/2020-21/R/241 | 600 | 15/01/2021 | OWN/2020-21/P/62 | 1,000 | |||||||||
15/01/2021 | OWN/2020-21/R/242 | 1,200 | 15/01/2021 | OWN/2020-21/P/63 | 4,000 | |||||||||
15/01/2021 | OWN/2020-21/R/243 | 1,200 | 29/01/2021 | OWN/2020-21/P/86 | 4,200 | |||||||||
15/01/2021 | OWN/2020-21/R/244 | 850 | 30/01/2021 | OWN/2020-21/P/64 | 10,000 | |||||||||
15/01/2021 | OWN/2020-21/R/245 | 4,350 | ||||||||||||
15/01/2021 | OWN/2020-21/R/246 | 1,200 | ||||||||||||
15/01/2021 | OWN/2020-21/R/247 | 600 | ||||||||||||
15/01/2021 | OWN/2020-21/R/248 | 250 | ||||||||||||
15/01/2021 | OWN/2020-21/R/249 | 500 | ||||||||||||
15/01/2021 | OWN/2020-21/R/250 | 2,550 | ||||||||||||
25/01/2021 | OWN/2020-21/R/388 | 28,655 | ||||||||||||
30/01/2021 | XVFC/2020-21/R/6 | 2,120 | ||||||||||||
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