Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2021 | OWN/2020-21/R/69 | 8,023 | 02/02/2021 | XVFC/2020-21/P/2 | 56,556 | 08/02/2021 | OWN/2020-21/C/33 | 9,533 | ||||||
08/02/2021 | OWN/2020-21/R/70 | 1,510 | 08/02/2021 | OWN/2020-21/P/53 | 1,620 | 08/02/2021 | OWN/2020-21/C/34 | 8,000 | ||||||
08/02/2021 | OWN/2020-21/R/71 | 8,000 | 08/02/2021 | OWN/2020-21/P/54 | 2,000 | 24/02/2021 | OWN/2020-21/C/35 | 74,839 | ||||||
24/02/2021 | OWN/2020-21/R/72 | 113,289 | 08/02/2021 | OWN/2020-21/P/55 | 1,650 | |||||||||
15/02/2021 | OWN/2020-21/P/56 | 7,800 | ||||||||||||
16/02/2021 | OWN/2020-21/P/57 | 2,400 | ||||||||||||
16/02/2021 | OWN/2020-21/P/58 | 9,600 | ||||||||||||
16/02/2021 | OWN/2020-21/P/59 | 1,200 | ||||||||||||
16/02/2021 | OWN/2020-21/P/60 | 1,200 | ||||||||||||
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