Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/22 | 844 | 01/01/2021 | OWN/2020-21/P/21 | 13,519 | 01/01/2021 | OWN/2020-21/C/18 | 1,004 | ||||||
01/01/2021 | XVFC/2020-21/R/1 | 231,626 | 13/01/2021 | OWN/2020-21/P/22 | 33,135 | 01/01/2021 | OWN/2020-21/C/19 | 844 | ||||||
01/01/2021 | XVFC/2020-21/R/2 | 171 | 20/01/2021 | OWN/2020-21/P/23 | 90,854 | 20/01/2021 | OWN/2020-21/C/13 | 6,797 | ||||||
01/01/2021 | XVFC/2020-21/R/3 | 231,626.63 | 21/01/2021 | OWN/2020-21/P/24 | 2,782 | 21/01/2021 | OWN/2020-21/C/14 | 14,516 | ||||||
01/01/2021 | XVFC/2020-21/R/4 | 3,141 | ||||||||||||
13/01/2021 | OWN/2020-21/R/14 | 92,557 | ||||||||||||
20/01/2021 | OWN/2020-21/R/15 | 6,797 | ||||||||||||
21/01/2021 | OWN/2020-21/R/16 | 14,516 | ||||||||||||
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