Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | XVFC/2020-21/R/1 | 207,264 | 01/02/2021 | OWN/2020-21/P/63 | 1,000 | 01/02/2021 | OWN/2020-21/C/9 | 6,000 | ||||||
01/02/2021 | XVFC/2020-21/R/2 | 207,264.82 | 03/02/2021 | OWN/2020-21/P/64 | 2,300 | 03/02/2021 | OWN/2020-21/C/10 | 1,300 | ||||||
03/02/2021 | OWN/2020-21/R/27 | 2,944 | 03/02/2021 | OWN/2020-21/P/65 | 8,000 | 17/02/2021 | OWN/2020-21/C/11 | 6,000 | ||||||
23/02/2021 | OWN/2020-21/R/28 | 35,228 | 23/02/2021 | OWN/2020-21/P/66 | 8,000 | 23/02/2021 | OWN/2020-21/C/12 | 15,000 | ||||||
23/02/2021 | OWN/2020-21/P/67 | 1,000 | ||||||||||||
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