Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | XVFC/2020-21/R/4 | 198,605 | 01/01/2021 | XVFC/2020-21/P/1 | 198,605 | 02/01/2021 | OWN/2020-21/C/20 | 36,350 | ||||||
02/01/2021 | OWN/2020-21/R/34 | 1,000 | 15/01/2021 | OWN/2020-21/P/39 | 2,567 | 02/01/2021 | OWN/2020-21/C/25 | 74,655 | ||||||
02/01/2021 | OWN/2020-21/R/35 | 31,350 | 25/01/2021 | OWN/2020-21/P/45 | 2,403 | 15/01/2021 | OWN/2020-21/C/21 | 6,000 | ||||||
02/01/2021 | OWN/2020-21/R/36 | 4,000 | 15/01/2021 | OWN/2020-21/C/23 | 13,096 | |||||||||
02/01/2021 | OWN/2020-21/R/41 | 68,884 | ||||||||||||
02/01/2021 | OWN/2020-21/R/42 | 4,540 | ||||||||||||
02/01/2021 | OWN/2020-21/R/46 | 1,231 | ||||||||||||
15/01/2021 | OWN/2020-21/R/37 | 6,000 | ||||||||||||
15/01/2021 | OWN/2020-21/R/43 | 11,996 | ||||||||||||
15/01/2021 | OWN/2020-21/R/44 | 850 | ||||||||||||
15/01/2021 | OWN/2020-21/R/45 | 250 | ||||||||||||
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