Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | XVFC/2020-21/R/5 | 5,236 | 04/02/2021 | OWN/2020-21/P/65 | 2,000 | 12/02/2021 | OWN/2020-21/C/15 | 15,058 | ||||||
12/02/2021 | OWN/2020-21/R/68 | 13,858 | 04/02/2021 | OWN/2020-21/P/66 | 1,900 | 22/02/2021 | OWN/2020-21/C/16 | 17,153 | ||||||
12/02/2021 | OWN/2020-21/R/69 | 600 | 04/02/2021 | OWN/2020-21/P/67 | 1,300 | 26/02/2021 | OWN/2020-21/C/17 | 8,606 | ||||||
12/02/2021 | OWN/2020-21/R/70 | 600 | 05/02/2021 | OWN/2020-21/P/68 | 1,950 | |||||||||
22/02/2021 | OWN/2020-21/R/71 | 15,603 | 05/02/2021 | OWN/2020-21/P/69 | 19,595 | |||||||||
22/02/2021 | OWN/2020-21/R/72 | 775 | 05/02/2021 | OWN/2020-21/P/70 | 8,645 | |||||||||
22/02/2021 | OWN/2020-21/R/73 | 775 | 06/02/2021 | OWN/2020-21/P/71 | 24,600 | |||||||||
26/02/2021 | OWN/2020-21/R/74 | 8,606 | 06/02/2021 | OWN/2020-21/P/72 | 22,000 | |||||||||
08/02/2021 | OWN/2020-21/P/73 | 2,680 | ||||||||||||
08/02/2021 | OWN/2020-21/P/74 | 17,440 | ||||||||||||
09/02/2021 | OWN/2020-21/P/75 | 4,520 | ||||||||||||
09/02/2021 | OWN/2020-21/P/76 | 4,300 | ||||||||||||
09/02/2021 | OWN/2020-21/P/77 | 3,870 | ||||||||||||
09/02/2021 | OWN/2020-21/P/78 | 4,250 | ||||||||||||
09/02/2021 | OWN/2020-21/P/79 | 4,000 | ||||||||||||
09/02/2021 | OWN/2020-21/P/80 | 27,225 | ||||||||||||
|