Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/32 | 6,361 | 02/02/2021 | OWN/2020-21/P/23 | 10,067 | |||||||||
10/02/2021 | OWN/2020-21/R/39 | 469,955 | 09/02/2021 | FFC/2020-21/P/21 | 8,000 | |||||||||
22/02/2021 | XVFC/2020-21/R/1 | 396,027 | 10/02/2021 | FFC/2020-21/P/22 | 354 | |||||||||
22/02/2021 | XVFC/2020-21/R/2 | 396,027 | 10/02/2021 | OWN/2020-21/P/29 | 9,965 | |||||||||
22/02/2021 | XVFC/2020-21/R/3 | 3,058 | 23/02/2021 | OWN/2020-21/P/34 | 5,000 | |||||||||
22/02/2021 | XVFC/2020-21/R/4 | 3,522 | 23/02/2021 | OWN/2020-21/P/35 | 2,000 | |||||||||
23/02/2021 | OWN/2020-21/R/45 | 7,712 | 23/02/2021 | OWN/2020-21/P/36 | 741 | |||||||||
26/02/2021 | OWN/2020-21/R/46 | 3,350 | 23/02/2021 | XVFC/2020-21/P/1 | 20,000 | |||||||||
28/02/2021 | OWN/2020-21/R/42 | 5,480 | 23/02/2021 | XVFC/2020-21/P/2 | 19,880 | |||||||||
28/02/2021 | OWN/2020-21/R/47 | 3,410 | 23/02/2021 | XVFC/2020-21/P/3 | 160,120 | |||||||||
26/02/2021 | OWN/2020-21/P/37 | 200,000 | ||||||||||||
26/02/2021 | OWN/2020-21/P/38 | 110,312 | ||||||||||||
26/02/2021 | OWN/2020-21/P/39 | 136,000 | ||||||||||||
26/02/2021 | OWN/2020-21/P/40 | 2,035 | ||||||||||||
26/02/2021 | OWN/2020-21/P/41 | 2,300 | ||||||||||||
26/02/2021 | OWN/2020-21/P/42 | 2,000 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/4 | 110,979 | ||||||||||||
28/02/2021 | OWN/2020-21/P/30 | 5,480 | ||||||||||||
28/02/2021 | OWN/2020-21/P/43 | 3,400 | ||||||||||||
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