Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2021 | XVFC/2020-21/R/7 | 26,543 | 10/02/2021 | OWN/2020-21/P/50 | 13,251 | |||||||||
10/02/2021 | OWN/2020-21/R/135 | 13,400 | 10/02/2021 | OWN/2020-21/P/51 | 5.9 | |||||||||
15/02/2021 | OWN/2020-21/R/136 | 7,000 | 15/02/2021 | OWN/2020-21/P/52 | 6,000 | |||||||||
18/02/2021 | OWN/2020-21/R/137 | 8,000 | ||||||||||||
18/02/2021 | OWN/2020-21/R/153 | 2,000 | ||||||||||||
24/02/2021 | OWN/2020-21/R/138 | 10,000 | ||||||||||||
28/02/2021 | OWN/2020-21/R/139 | 105 | ||||||||||||
28/02/2021 | OWN/2020-21/R/154 | 48 | ||||||||||||
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