Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2021 | OWN/2020-21/R/34 | 8,301 | 01/01/2021 | OWN/2020-21/P/52 | 1,000 | 12/01/2021 | OWN/2020-21/C/15 | 9,424 | ||||||
12/01/2021 | OWN/2020-21/R/35 | 1,260 | 01/01/2021 | OWN/2020-21/P/56 | 420 | 12/01/2021 | OWN/2020-21/C/22 | 5,750 | ||||||
12/01/2021 | OWN/2020-21/R/36 | 17 | 01/01/2021 | OWN/2020-21/P/64 | 250 | |||||||||
12/01/2021 | OWN/2020-21/R/44 | 1,050 | 01/01/2021 | XVFC/2020-21/P/1 | 54,423 | |||||||||
12/01/2021 | OWN/2020-21/R/45 | 2,700 | 04/01/2021 | OWN/2020-21/P/65 | 700 | |||||||||
12/01/2021 | OWN/2020-21/R/46 | 2,000 | 19/01/2021 | OWN/2020-21/P/53 | 2,840 | |||||||||
19/01/2021 | OWN/2020-21/P/54 | 450 | ||||||||||||
19/01/2021 | OWN/2020-21/P/66 | 8,830 | ||||||||||||
27/01/2021 | OWN/2020-21/P/55 | 13,500 | ||||||||||||
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