Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | OWN/2020-21/R/17 | 11,000 | 01/02/2021 | OWN/2020-21/P/10 | 3,500 | |||||||||
10/02/2021 | OWN/2020-21/R/12 | 6,530 | 01/02/2021 | OWN/2020-21/P/13 | 2,000 | |||||||||
10/02/2021 | OWN/2020-21/R/13 | 18,050 | 03/02/2021 | OWN/2020-21/P/11 | 1,500 | |||||||||
12/02/2021 | XVFC/2020-21/R/1 | 113,651 | 05/02/2021 | OWN/2020-21/P/12 | 5,108 | |||||||||
12/02/2021 | XVFC/2020-21/R/2 | 112,314 | 05/02/2021 | OWN/2020-21/P/14 | 2,000 | |||||||||
10/02/2021 | OWN/2020-21/P/15 | 7,000 | ||||||||||||
17/02/2021 | OWN/2020-21/P/16 | 3,500 | ||||||||||||
18/02/2021 | OWN/2020-21/P/17 | 1,500 | ||||||||||||
18/02/2021 | OWN/2020-21/P/18 | 5,108 | ||||||||||||
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