Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/94 | 1,162 | 07/01/2021 | OWN/2020-21/P/100 | 6,792 | 01/01/2021 | OWN/2020-21/C/31 | 9,067 | ||||||
01/01/2021 | OWN/2020-21/R/95 | 105 | 07/01/2021 | OWN/2020-21/P/101 | 699 | 08/01/2021 | OWN/2020-21/C/33 | 38,261 | ||||||
01/01/2021 | OWN/2020-21/R/96 | 380 | 07/01/2021 | OWN/2020-21/P/102 | 7,063 | 15/01/2021 | OWN/2020-21/C/34 | 19,599 | ||||||
01/01/2021 | XVFC/2020-21/R/1 | 466,777 | 07/01/2021 | OWN/2020-21/P/103 | 636 | 25/01/2021 | OWN/2020-21/C/35 | 8,837 | ||||||
01/01/2021 | XVFC/2020-21/R/2 | 466,777 | 07/01/2021 | OWN/2020-21/P/104 | 1,000 | 29/01/2021 | OWN/2020-21/C/36 | 6,090 | ||||||
01/01/2021 | XVFC/2020-21/R/3 | 2,271 | 07/01/2021 | OWN/2020-21/P/105 | 375 | |||||||||
04/01/2021 | OWN/2020-21/R/97 | 24,971 | ||||||||||||
04/01/2021 | OWN/2020-21/R/98 | 32 | ||||||||||||
06/01/2021 | OWN/2020-21/R/99 | 5,574 | ||||||||||||
08/01/2021 | OWN/2020-21/R/100 | 7,354 | ||||||||||||
08/01/2021 | OWN/2020-21/R/101 | 310 | ||||||||||||
12/01/2021 | OWN/2020-21/R/102 | 50 | ||||||||||||
12/01/2021 | OWN/2020-21/R/103 | 10,937 | ||||||||||||
13/01/2021 | OWN/2020-21/R/104 | 8,162 | ||||||||||||
15/01/2021 | OWN/2020-21/R/105 | 100 | ||||||||||||
15/01/2021 | OWN/2020-21/R/106 | 350 | ||||||||||||
18/01/2021 | OWN/2020-21/R/107 | 8,487 | ||||||||||||
18/01/2021 | OWN/2020-21/R/108 | 20 | ||||||||||||
22/01/2021 | OWN/2020-21/R/109 | 330 | ||||||||||||
27/01/2021 | OWN/2020-21/R/110 | 3,184 | ||||||||||||
27/01/2021 | OWN/2020-21/R/111 | 80 | ||||||||||||
29/01/2021 | OWN/2020-21/R/112 | 9,851 | ||||||||||||
29/01/2021 | OWN/2020-21/R/113 | 390 | ||||||||||||
29/01/2021 | OWN/2020-21/R/114 | 250 | ||||||||||||
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