Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/76 | 1,364 | 03/02/2021 | OWN/2020-21/P/131 | 1,000 | |||||||||
03/02/2021 | OWN/2020-21/R/77 | 2,761 | 04/02/2021 | XVFC/2020-21/P/1 | 177,054 | |||||||||
04/02/2021 | OWN/2020-21/R/78 | 6,928 | 05/02/2021 | OWN/2020-21/P/132 | 2,872 | |||||||||
05/02/2021 | OWN/2020-21/R/79 | 19,315 | 05/02/2021 | OWN/2020-21/P/133 | 19,422 | |||||||||
05/02/2021 | XVFC/2020-21/R/4 | 3,281 | 06/02/2021 | OWN/2020-21/P/134 | 17,210 | |||||||||
08/02/2021 | OWN/2020-21/R/65 | 36 | 10/02/2021 | OWN/2020-21/P/135 | 3,500 | |||||||||
10/02/2021 | OWN/2020-21/R/80 | 79 | 10/02/2021 | OWN/2020-21/P/136 | 3,000 | |||||||||
10/02/2021 | OWN/2020-21/R/81 | 12,368 | 10/02/2021 | OWN/2020-21/P/137 | 19,422 | |||||||||
11/02/2021 | OWN/2020-21/R/82 | 3,046 | 11/02/2021 | OWN/2020-21/P/138 | 2,988 | |||||||||
18/02/2021 | OWN/2020-21/R/83 | 6,862 | 17/02/2021 | OWN/2020-21/P/139 | 1,045 | |||||||||
24/02/2021 | OWN/2020-21/R/84 | 39,722 | 18/02/2021 | OWN/2020-21/P/140 | 4,500 | |||||||||
26/02/2021 | OWN/2020-21/P/141 | 118 | ||||||||||||
26/02/2021 | OWN/2020-21/P/142 | 1,494 | ||||||||||||
|