Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/02/2021 | XVFC/2020-21/R/2 | 358,733 | 24/02/2021 | OWN/2020-21/P/19 | 80,000 | |||||||||
25/02/2021 | OWN/2020-21/R/24 | 240 | 25/02/2021 | OWN/2020-21/P/20 | 4,240 | |||||||||
25/02/2021 | OWN/2020-21/R/25 | 525 | 26/02/2021 | OWN/2020-21/P/21 | 3,970 | |||||||||
25/02/2021 | OWN/2020-21/R/26 | 525 | ||||||||||||
25/02/2021 | OWN/2020-21/R/27 | 700 | ||||||||||||
25/02/2021 | OWN/2020-21/R/28 | 200 | ||||||||||||
25/02/2021 | OWN/2020-21/R/29 | 300 | ||||||||||||
25/02/2021 | OWN/2020-21/R/30 | 200 | ||||||||||||
25/02/2021 | OWN/2020-21/R/31 | 550 | ||||||||||||
25/02/2021 | OWN/2020-21/R/32 | 500 | ||||||||||||
25/02/2021 | OWN/2020-21/R/33 | 500 | ||||||||||||
26/02/2021 | OWN/2020-21/R/34 | 500 | ||||||||||||
26/02/2021 | OWN/2020-21/R/35 | 500 | ||||||||||||
26/02/2021 | OWN/2020-21/R/36 | 500 | ||||||||||||
26/02/2021 | OWN/2020-21/R/37 | 500 | ||||||||||||
26/02/2021 | OWN/2020-21/R/38 | 550 | ||||||||||||
26/02/2021 | OWN/2020-21/R/39 | 500 | ||||||||||||
26/02/2021 | OWN/2020-21/R/40 | 420 | ||||||||||||
26/02/2021 | OWN/2020-21/R/41 | 100 | ||||||||||||
26/02/2021 | OWN/2020-21/R/42 | 300 | ||||||||||||
26/02/2021 | OWN/2020-21/R/43 | 100 | ||||||||||||
27/02/2021 | XVFC/2020-21/R/4 | 4,925 | ||||||||||||
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