Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2021 | OWN/2020-21/R/35 | 13,260 | 22/01/2021 | OWN/2020-21/P/30 | 6,700 | 22/01/2021 | OWN/2020-21/C/5 | 3,165 | ||||||
22/01/2021 | OWN/2020-21/R/27 | 9,865 | 22/01/2021 | OWN/2020-21/P/31 | 8,000 | |||||||||
22/01/2021 | OWN/2020-21/R/33 | 785 | 22/01/2021 | OWN/2020-21/P/37 | 14,600 | |||||||||
30/01/2021 | OWN/2020-21/R/34 | 6,000 | 25/01/2021 | XVFC/2020-21/P/1 | 50,887 | |||||||||
29/01/2021 | OWN/2020-21/P/40 | 6,000 | ||||||||||||
30/01/2021 | OWN/2020-21/P/38 | 6,000 | ||||||||||||
30/01/2021 | OWN/2020-21/P/39 | 35 | ||||||||||||
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