Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | XVFC/2020-21/R/5 | 7,703 | 09/01/2021 | OWN/2020-21/P/72 | 2,714 | 13/01/2021 | OWN/2020-21/C/52 | 2,550 | ||||||
09/01/2021 | OWN/2020-21/R/215 | 3,000 | 12/01/2021 | OWN/2020-21/P/73 | 4,000 | 13/01/2021 | OWN/2020-21/C/61 | 1,040 | ||||||
09/01/2021 | OWN/2020-21/R/216 | 800 | 12/01/2021 | OWN/2020-21/P/86 | 5,000 | 19/01/2021 | OWN/2020-21/C/53 | 2,120 | ||||||
12/01/2021 | OWN/2020-21/R/184 | 500 | 12/01/2021 | OWN/2020-21/P/87 | 7,698 | 21/01/2021 | OWN/2020-21/C/54 | 1,939 | ||||||
12/01/2021 | OWN/2020-21/R/185 | 500 | 12/01/2021 | OWN/2020-21/P/88 | 1,050 | 21/01/2021 | OWN/2020-21/C/62 | 364 | ||||||
12/01/2021 | OWN/2020-21/R/186 | 356 | 19/01/2021 | OWN/2020-21/P/89 | 5,600 | |||||||||
12/01/2021 | OWN/2020-21/R/187 | 552 | 19/01/2021 | OWN/2020-21/P/90 | 1,600 | |||||||||
12/01/2021 | OWN/2020-21/R/188 | 852 | 19/01/2021 | OWN/2020-21/P/91 | 400 | |||||||||
19/01/2021 | OWN/2020-21/R/189 | 326 | 19/01/2021 | OWN/2020-21/P/92 | 600 | |||||||||
19/01/2021 | OWN/2020-21/R/190 | 300 | ||||||||||||
19/01/2021 | OWN/2020-21/R/191 | 493 | ||||||||||||
19/01/2021 | OWN/2020-21/R/192 | 1,820 | ||||||||||||
21/01/2021 | OWN/2020-21/R/193 | 304 | ||||||||||||
21/01/2021 | OWN/2020-21/R/194 | 1,000 | ||||||||||||
21/01/2021 | OWN/2020-21/R/195 | 636 | ||||||||||||
21/01/2021 | OWN/2020-21/R/217 | 364 | ||||||||||||
|