Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | XVFC/2020-21/R/4 | 110,205 | 06/02/2021 | OWN/2020-21/P/32 | 10 | |||||||||
02/02/2021 | XVFC/2020-21/R/5 | 93,144 | 15/02/2021 | OWN/2020-21/P/33 | 9,440 | |||||||||
08/02/2021 | OWN/2020-21/R/34 | 33,421 | 15/02/2021 | OWN/2020-21/P/34 | 3 | |||||||||
08/02/2021 | OWN/2020-21/R/35 | 200 | 16/02/2021 | OWN/2020-21/P/35 | 34,243 | |||||||||
08/02/2021 | OWN/2020-21/R/36 | 200 | 16/02/2021 | OWN/2020-21/P/36 | 100 | |||||||||
08/02/2021 | OWN/2020-21/R/37 | 500 | ||||||||||||
08/02/2021 | OWN/2020-21/R/65 | 235 | ||||||||||||
18/02/2021 | OWN/2020-21/R/38 | 17,170 | ||||||||||||
18/02/2021 | OWN/2020-21/R/39 | 385 | ||||||||||||
18/02/2021 | OWN/2020-21/R/40 | 385 | ||||||||||||
18/02/2021 | OWN/2020-21/R/41 | 500 | ||||||||||||
24/02/2021 | OWN/2020-21/R/42 | 8,645 | ||||||||||||
24/02/2021 | OWN/2020-21/R/43 | 235 | ||||||||||||
24/02/2021 | OWN/2020-21/R/44 | 235 | ||||||||||||
24/02/2021 | OWN/2020-21/R/45 | 300 | ||||||||||||
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