Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | XVFC/2020-21/R/4 | 1,439 | 07/02/2021 | OWN/2020-21/P/33 | 4,500 | |||||||||
08/02/2021 | OWN/2020-21/R/32 | 16,926 | 09/02/2021 | OWN/2020-21/P/34 | 8,450 | |||||||||
23/02/2021 | OWN/2020-21/P/35 | 4,900 | ||||||||||||
24/02/2021 | OWN/2020-21/P/36 | 1,150 | ||||||||||||
24/02/2021 | OWN/2020-21/P/37 | 500 | ||||||||||||
24/02/2021 | OWN/2020-21/P/38 | 130 | ||||||||||||
24/02/2021 | OWN/2020-21/P/39 | 600 | ||||||||||||
24/02/2021 | OWN/2020-21/P/40 | 500 | ||||||||||||
24/02/2021 | OWN/2020-21/P/41 | 1,775 | ||||||||||||
24/02/2021 | OWN/2020-21/P/42 | 350 | ||||||||||||
24/02/2021 | OWN/2020-21/P/43 | 75 | ||||||||||||
24/02/2021 | OWN/2020-21/P/44 | 370 | ||||||||||||
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