Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/02/2021 | XVFC/2020-21/R/3 | 8 | 03/02/2021 | OWN/2020-21/P/22 | 4,000 | 20/02/2021 | OWN/2020-21/C/2 | 13,422 | ||||||
19/02/2021 | XVFC/2020-21/R/4 | 8 | 03/02/2021 | OWN/2020-21/P/23 | 1,800 | |||||||||
19/02/2021 | XVFC/2020-21/R/5 | 736 | 03/02/2021 | OWN/2020-21/P/24 | 3,065 | |||||||||
20/02/2021 | OWN/2020-21/R/10 | 620 | ||||||||||||
20/02/2021 | OWN/2020-21/R/11 | 500 | ||||||||||||
20/02/2021 | OWN/2020-21/R/12 | 5,000 | ||||||||||||
20/02/2021 | OWN/2020-21/R/8 | 6,682 | ||||||||||||
20/02/2021 | OWN/2020-21/R/9 | 620 | ||||||||||||
|