Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | XVFC/2020-21/R/1 | 124,113 | 04/01/2021 | OWN/2020-21/P/28 | 6,000 | 14/01/2021 | OWN/2020-21/C/13 | 13,536 | ||||||
01/01/2021 | XVFC/2020-21/R/2 | 124,113 | 25/01/2021 | OWN/2020-21/P/32 | 20,740 | 14/01/2021 | OWN/2020-21/C/5 | 8,175 | ||||||
14/01/2021 | OWN/2020-21/R/19 | 8,175 | 25/01/2021 | OWN/2020-21/P/37 | 230 | 25/01/2021 | OWN/2020-21/C/14 | 6,346 | ||||||
14/01/2021 | OWN/2020-21/R/29 | 12,236 | 25/01/2021 | OWN/2020-21/C/6 | 2,175 | |||||||||
14/01/2021 | OWN/2020-21/R/30 | 1,300 | ||||||||||||
25/01/2021 | OWN/2020-21/R/20 | 2,175 | ||||||||||||
25/01/2021 | OWN/2020-21/R/31 | 6,046 | ||||||||||||
25/01/2021 | OWN/2020-21/R/32 | 300 | ||||||||||||
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