Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2021 | OWN/2020-21/R/39 | 3,295 | 28/01/2021 | OWN/2020-21/P/14 | 176,500 | |||||||||
08/01/2021 | OWN/2020-21/R/40 | 1,884 | 28/01/2021 | OWN/2020-21/P/15 | 3,220 | |||||||||
08/01/2021 | OWN/2020-21/R/41 | 6,612 | 28/01/2021 | OWN/2020-21/P/16 | 17,849 | |||||||||
08/01/2021 | OWN/2020-21/R/42 | 4,212 | 28/01/2021 | OWN/2020-21/P/17 | 4,710 | |||||||||
13/01/2021 | XVFC/2020-21/R/1 | 1,306,434 | 28/01/2021 | OWN/2020-21/P/18 | 4,050 | |||||||||
13/01/2021 | XVFC/2020-21/R/2 | 1,306,434 | 30/01/2021 | OWN/2020-21/P/19 | 175,200 | |||||||||
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