Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2021 | OWN/2020-21/R/28 | 4,000 | 01/02/2021 | OWN/2020-21/P/60 | 3,000 | |||||||||
12/02/2021 | OWN/2020-21/R/26 | 18,749 | 11/02/2021 | OWN/2020-21/P/61 | 4,800 | |||||||||
12/02/2021 | OWN/2020-21/R/27 | 6,976 | 16/02/2021 | OWN/2020-21/P/62 | 2,550 | |||||||||
12/02/2021 | OWN/2020-21/R/29 | 7,200 | 20/02/2021 | OWN/2020-21/P/63 | 4,970 | |||||||||
12/02/2021 | OWN/2020-21/R/30 | 1,200 | 23/02/2021 | OWN/2020-21/P/64 | 2,500 | |||||||||
28/02/2021 | XVFC/2020-21/R/1 | 541,364 | 23/02/2021 | OWN/2020-21/P/65 | 2,600 | |||||||||
28/02/2021 | XVFC/2020-21/R/2 | 541,364 | 28/02/2021 | XVFC/2020-21/P/1 | 110,988 | |||||||||
28/02/2021 | XVFC/2020-21/R/3 | 7,867 | ||||||||||||
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