Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/82 | 4,351 | 08/02/2021 | OWN/2020-21/P/101 | 251,337 | |||||||||
07/02/2021 | OWN/2020-21/R/69 | 208 | 09/02/2021 | OWN/2020-21/P/100 | 354 | |||||||||
07/02/2021 | XVFC/2020-21/R/4 | 14,307 | 09/02/2021 | OWN/2020-21/P/102 | 54,074 | |||||||||
08/02/2021 | OWN/2020-21/R/83 | 3,080 | 09/02/2021 | OWN/2020-21/P/103 | 354 | |||||||||
10/02/2021 | OWN/2020-21/R/70 | 17,536 | 09/02/2021 | OWN/2020-21/P/104 | 66,928 | |||||||||
09/02/2021 | OWN/2020-21/P/105 | 354 | ||||||||||||
09/02/2021 | OWN/2020-21/P/88 | 58,449 | ||||||||||||
09/02/2021 | OWN/2020-21/P/89 | 6,000 | ||||||||||||
09/02/2021 | OWN/2020-21/P/90 | 5,600 | ||||||||||||
09/02/2021 | OWN/2020-21/P/92 | 10,500 | ||||||||||||
09/02/2021 | OWN/2020-21/P/93 | 357,060 | ||||||||||||
09/02/2021 | OWN/2020-21/P/96 | 16,509 | ||||||||||||
09/02/2021 | OWN/2020-21/P/97 | 18,800 | ||||||||||||
09/02/2021 | OWN/2020-21/P/98 | 8,000 | ||||||||||||
09/02/2021 | OWN/2020-21/P/99 | 321,464 | ||||||||||||
|