Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | XVFC/2020-21/R/3 | 4,884 | 06/01/2021 | OWN/2020-21/P/57 | 19,200 | 06/01/2021 | OWN/2020-21/C/46 | 22,200 | ||||||
06/01/2021 | OWN/2020-21/R/58 | 19,040 | 06/01/2021 | OWN/2020-21/P/82 | 33,979 | 15/01/2021 | OWN/2020-21/C/47 | 12,650 | ||||||
06/01/2021 | OWN/2020-21/R/75 | 11,100 | 06/01/2021 | OWN/2020-21/P/83 | 3,000 | 28/01/2021 | OWN/2020-21/C/48 | 13,300 | ||||||
15/01/2021 | OWN/2020-21/R/59 | 11,600 | 15/01/2021 | OWN/2020-21/P/81 | 1,650 | 28/01/2021 | OWN/2020-21/C/63 | 6,800 | ||||||
28/01/2021 | OWN/2020-21/R/60 | 14,145 | 22/01/2021 | OWN/2020-21/P/84 | 19,250 | |||||||||
28/01/2021 | OWN/2020-21/R/76 | 6,800 | 28/01/2021 | OWN/2020-21/P/58 | 6,800 | |||||||||
28/01/2021 | OWN/2020-21/P/85 | 2,496 | ||||||||||||
|