Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | OWN/2020-21/R/19 | 22,700 | 04/01/2021 | OWN/2020-21/P/47 | 1,644 | 12/01/2021 | OWN/2020-21/C/6 | 27,204 | ||||||
04/01/2021 | OWN/2020-21/R/22 | 13,600 | 04/01/2021 | OWN/2020-21/P/48 | 8,000 | |||||||||
08/01/2021 | XVFC/2020-21/R/1 | 178,507 | 04/01/2021 | OWN/2020-21/P/49 | 1,874 | |||||||||
29/01/2021 | OWN/2020-21/R/23 | 1,301,937 | 04/01/2021 | OWN/2020-21/P/68 | 4,012 | |||||||||
04/01/2021 | OWN/2020-21/P/69 | 2,000 | ||||||||||||
12/01/2021 | OWN/2020-21/P/70 | 30 | ||||||||||||
28/01/2021 | OWN/2020-21/P/50 | 1,700 | ||||||||||||
28/01/2021 | OWN/2020-21/P/51 | 3,000 | ||||||||||||
28/01/2021 | OWN/2020-21/P/52 | 6,350 | ||||||||||||
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