Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2021 | OWN/2020-21/R/30 | 6,318 | 08/02/2021 | OWN/2020-21/P/68 | 3,000 | 08/02/2021 | OWN/2020-21/C/12 | 6,318 | ||||||
22/02/2021 | OWN/2020-21/R/31 | 3,555 | 08/02/2021 | OWN/2020-21/P/69 | 3,000 | 22/02/2021 | OWN/2020-21/C/13 | 7,972 | ||||||
22/02/2021 | OWN/2020-21/R/32 | 170 | 10/02/2021 | OWN/2020-21/P/70 | 4,737 | |||||||||
22/02/2021 | OWN/2020-21/R/33 | 170 | 17/02/2021 | OWN/2020-21/P/71 | 700 | |||||||||
22/02/2021 | OWN/2020-21/R/34 | 77 | 25/02/2021 | OWN/2020-21/P/72 | 700 | |||||||||
22/02/2021 | OWN/2020-21/R/35 | 4,000 | ||||||||||||
22/02/2021 | XVFC/2020-21/R/1 | 385,232 | ||||||||||||
22/02/2021 | XVFC/2020-21/R/2 | 668 | ||||||||||||
22/02/2021 | XVFC/2020-21/R/3 | 385,232 | ||||||||||||
22/02/2021 | XVFC/2020-21/R/4 | 4,997 | ||||||||||||
22/02/2021 | XVFC/2020-21/R/5 | 5,268 | ||||||||||||
|