Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | OWN/2020-21/R/29 | 3,090 | 28/01/2021 | OWN/2020-21/P/53 | 16,860 | |||||||||
04/01/2021 | OWN/2020-21/R/37 | 18,119 | 28/01/2021 | OWN/2020-21/P/54 | 2,640 | |||||||||
04/01/2021 | OWN/2020-21/R/38 | 965 | 28/01/2021 | OWN/2020-21/P/55 | 1,000 | |||||||||
28/01/2021 | OWN/2020-21/R/41 | 1,325 | 28/01/2021 | OWN/2020-21/P/56 | 2,738 | |||||||||
28/01/2021 | OWN/2020-21/R/43 | 4,000 | 28/01/2021 | OWN/2020-21/P/57 | 3,825 | |||||||||
28/01/2021 | OWN/2020-21/P/58 | 3,450 | ||||||||||||
28/01/2021 | OWN/2020-21/P/59 | 2,055 | ||||||||||||
28/01/2021 | OWN/2020-21/P/60 | 965 | ||||||||||||
28/01/2021 | OWN/2020-21/P/61 | 1,920 | ||||||||||||
28/01/2021 | OWN/2020-21/P/62 | 4,200 | ||||||||||||
28/01/2021 | OWN/2020-21/P/63 | 4,000 | ||||||||||||
31/01/2021 | XVFC/2020-21/P/4 | 17.7 | ||||||||||||
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