Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2021 | XVFC/2020-21/R/3 | 3,162 | 09/01/2021 | OWN/2020-21/P/22 | 3,500 | |||||||||
09/01/2021 | OWN/2020-21/R/17 | 1,350 | 16/01/2021 | OWN/2020-21/P/23 | 5,800 | |||||||||
09/01/2021 | OWN/2020-21/R/33 | 1,550 | 16/01/2021 | OWN/2020-21/P/9 | 2,550 | |||||||||
13/01/2021 | OWN/2020-21/R/34 | 783 | 25/01/2021 | OWN/2020-21/P/24 | 15,750 | |||||||||
16/01/2021 | OWN/2020-21/R/18 | 1,350 | 31/01/2021 | XVFC/2020-21/P/1 | 176,844.7 | |||||||||
16/01/2021 | OWN/2020-21/R/35 | 5,071 | ||||||||||||
|