Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/67 | 6,045 | 05/01/2021 | OWN/2020-21/P/55 | 6,500 | |||||||||
01/01/2021 | OWN/2020-21/R/82 | 1,864 | 19/01/2021 | OWN/2020-21/P/22 | 45,000 | |||||||||
03/01/2021 | XVFC/2020-21/R/3 | 5,918 | 19/01/2021 | OWN/2020-21/P/57 | 37,350 | |||||||||
05/01/2021 | OWN/2020-21/R/27 | 4,953 | 28/01/2021 | OWN/2020-21/P/23 | 850 | |||||||||
13/01/2021 | OWN/2020-21/R/28 | 10,376 | 28/01/2021 | OWN/2020-21/P/58 | 5,150 | |||||||||
18/01/2021 | OWN/2020-21/R/65 | 5,400 | 31/01/2021 | OWN/2020-21/P/78 | 5,167 | |||||||||
19/01/2021 | OWN/2020-21/R/29 | 2,283 | 31/01/2021 | XVFC/2020-21/P/1 | 303,036 | |||||||||
19/01/2021 | OWN/2020-21/R/68 | 11,197 | ||||||||||||
28/01/2021 | OWN/2020-21/R/30 | 2,609 | ||||||||||||
29/01/2021 | OWN/2020-21/R/31 | 3,915 | ||||||||||||
29/01/2021 | OWN/2020-21/R/69 | 6,125 | ||||||||||||
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