Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | OWN/2020-21/R/71 | 500 | 02/01/2021 | OWN/2020-21/P/27 | 14,000 | 23/01/2021 | XVFC/2020-21/C/1 | 76,925.49 | ||||||
02/01/2021 | OWN/2020-21/R/72 | 1,000 | 02/01/2021 | OWN/2020-21/P/28 | 2,246 | 23/01/2021 | XVFC/2020-21/C/2 | 76,925.49 | ||||||
02/01/2021 | OWN/2020-21/R/73 | 2,000 | 02/01/2021 | OWN/2020-21/P/29 | 1,100 | |||||||||
02/01/2021 | OWN/2020-21/R/74 | 400 | 09/01/2021 | OWN/2020-21/P/30 | 5,000 | |||||||||
02/01/2021 | OWN/2020-21/R/75 | 500 | 09/01/2021 | OWN/2020-21/P/31 | 1,030 | |||||||||
02/01/2021 | OWN/2020-21/R/76 | 910 | ||||||||||||
02/01/2021 | OWN/2020-21/R/77 | 1,100 | ||||||||||||
09/01/2021 | OWN/2020-21/R/78 | 400 | ||||||||||||
09/01/2021 | OWN/2020-21/R/79 | 500 | ||||||||||||
09/01/2021 | OWN/2020-21/R/80 | 800 | ||||||||||||
09/01/2021 | OWN/2020-21/R/81 | 400 | ||||||||||||
09/01/2021 | OWN/2020-21/R/82 | 1,000 | ||||||||||||
09/01/2021 | OWN/2020-21/R/83 | 400 | ||||||||||||
09/01/2021 | OWN/2020-21/R/84 | 400 | ||||||||||||
09/01/2021 | OWN/2020-21/R/85 | 400 | ||||||||||||
09/01/2021 | OWN/2020-21/R/86 | 1,000 | ||||||||||||
09/01/2021 | OWN/2020-21/R/87 | 400 | ||||||||||||
09/01/2021 | OWN/2020-21/R/88 | 400 | ||||||||||||
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