Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/01/2021 | XVFC/2020-21/R/4 | 368,549 | 27/01/2021 | OWN/2020-21/P/69 | 295 | |||||||||
22/01/2021 | XVFC/2020-21/R/5 | 368,549 | 27/01/2021 | OWN/2020-21/P/70 | 3,600 | |||||||||
27/01/2021 | OWN/2020-21/R/35 | 8,420 | 27/01/2021 | OWN/2020-21/P/71 | 2,400 | |||||||||
30/01/2021 | OWN/2020-21/R/23 | 500 | 27/01/2021 | OWN/2020-21/P/72 | 2,400 | |||||||||
30/01/2021 | OWN/2020-21/R/24 | 500 | 27/01/2021 | OWN/2020-21/P/73 | 100 | |||||||||
30/01/2021 | OWN/2020-21/R/25 | 10 | 27/01/2021 | XVFC/2020-21/P/1 | 102,200 | |||||||||
30/01/2021 | OWN/2020-21/R/26 | 500 | 30/01/2021 | OWN/2020-21/P/62 | 550 | |||||||||
30/01/2021 | OWN/2020-21/R/27 | 500 | 30/01/2021 | OWN/2020-21/P/63 | 800 | |||||||||
30/01/2021 | OWN/2020-21/R/28 | 13,650 | 30/01/2021 | OWN/2020-21/P/64 | 1,300 | |||||||||
30/01/2021 | XVFC/2020-21/P/2 | 95,940 | ||||||||||||
31/01/2021 | OWN/2020-21/P/96 | 2,000 | ||||||||||||
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