Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | OWN/2020-21/R/99 | 470 | 09/02/2021 | OWN/2020-21/P/59 | 4,500 | |||||||||
06/02/2021 | OWN/2020-21/R/100 | 3,932 | ||||||||||||
06/02/2021 | OWN/2020-21/R/96 | 1,800 | ||||||||||||
10/02/2021 | OWN/2020-21/R/97 | 500 | ||||||||||||
16/02/2021 | OWN/2020-21/R/101 | 17,229 | ||||||||||||
16/02/2021 | OWN/2020-21/R/98 | 4,000 | ||||||||||||
17/02/2021 | OWN/2020-21/R/102 | 1,770 | ||||||||||||
22/02/2021 | XVFC/2020-21/R/1 | 756,548 | ||||||||||||
22/02/2021 | XVFC/2020-21/R/2 | 756,548 | ||||||||||||
22/02/2021 | XVFC/2020-21/R/3 | 9,462 | ||||||||||||
24/02/2021 | OWN/2020-21/R/105 | 901 | ||||||||||||
24/02/2021 | OWN/2020-21/R/106 | 600 | ||||||||||||
28/02/2021 | OWN/2020-21/R/103 | 453 | ||||||||||||
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