Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2021 | XVFC/2020-21/R/3 | 2,972 | 19/01/2021 | OWN/2020-21/P/44 | 14,770 | |||||||||
19/01/2021 | OWN/2020-21/R/26 | 19,772 | 19/01/2021 | OWN/2020-21/P/45 | 5,000 | |||||||||
19/01/2021 | OWN/2020-21/R/39 | 3,975 | 19/01/2021 | OWN/2020-21/P/59 | 10,000 | |||||||||
19/01/2021 | OWN/2020-21/R/40 | 14,770 | 19/01/2021 | OWN/2020-21/P/60 | 8,700 | |||||||||
23/01/2021 | OWN/2020-21/R/27 | 12,805 | 23/01/2021 | OWN/2020-21/P/46 | 12,000 | |||||||||
25/01/2021 | OWN/2020-21/R/41 | 3,450 | 25/01/2021 | OWN/2020-21/P/61 | 3,600 | |||||||||
29/01/2021 | OWN/2020-21/R/28 | 12,294 | 29/01/2021 | OWN/2020-21/P/47 | 13,000 | |||||||||
29/01/2021 | OWN/2020-21/R/42 | 8,875 | 29/01/2021 | OWN/2020-21/P/62 | 8,875 | |||||||||
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