Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2020 | OWN/2020-21/R/16 | 8,096 | 02/12/2020 | OWN/2020-21/P/18 | 11,825 | 15/12/2020 | OWN/2020-21/C/1 | 5,500 | ||||||
15/12/2020 | OWN/2020-21/R/17 | 519 | 04/12/2020 | OWN/2020-21/P/19 | 3,100 | 15/12/2020 | OWN/2020-21/C/2 | 519 | ||||||
15/12/2020 | OWN/2020-21/R/20 | 3,120 | 15/12/2020 | OWN/2020-21/P/20 | 2,000 | 15/12/2020 | OWN/2020-21/C/5 | 2,880 | ||||||
23/12/2020 | XVFC/2020-21/R/1 | 215,922 | 15/12/2020 | OWN/2020-21/P/21 | 5,980 | 28/12/2020 | OWN/2020-21/C/3 | 42,068 | ||||||
23/12/2020 | XVFC/2020-21/R/2 | 215,922 | 15/12/2020 | OWN/2020-21/P/22 | 2,990 | |||||||||
28/12/2020 | OWN/2020-21/R/18 | 43,220 | 15/12/2020 | OWN/2020-21/P/23 | 690 | |||||||||
15/12/2020 | OWN/2020-21/P/26 | 240 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/1 | 41,543 | ||||||||||||
28/12/2020 | OWN/2020-21/P/24 | 1,150 | ||||||||||||
|