Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/147 | 1,687 | 06/01/2021 | OWN/2020-21/P/47 | 9,912 | 01/01/2021 | OWN/2020-21/C/23 | 1,900 | ||||||
01/01/2021 | OWN/2020-21/R/148 | 160 | 09/01/2021 | XVFC/2020-21/P/4 | 17.7 | 01/01/2021 | OWN/2020-21/C/24 | 293 | ||||||
01/01/2021 | OWN/2020-21/R/149 | 160 | 06/01/2021 | OWN/2020-21/C/25 | 1,660 | |||||||||
01/01/2021 | OWN/2020-21/R/154 | 1,800 | 06/01/2021 | OWN/2020-21/C/26 | 2,200 | |||||||||
01/01/2021 | XVFC/2020-21/R/5 | 4,048 | ||||||||||||
01/01/2021 | XVFC/2020-21/R/6 | 4,048 | ||||||||||||
05/01/2021 | FFC/2020-21/R/2 | 335 | ||||||||||||
06/01/2021 | OWN/2020-21/R/150 | 390,769 | ||||||||||||
06/01/2021 | OWN/2020-21/R/151 | 3,340 | ||||||||||||
06/01/2021 | OWN/2020-21/R/152 | 285 | ||||||||||||
06/01/2021 | OWN/2020-21/R/153 | 285 | ||||||||||||
|