Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2021 | OWN/2021-22/R/18 | 1,212 | 10/08/2021 | OWN/2021-22/P/13 | 320 | |||||||||
11/08/2021 | XVFC/2021-22/R/4 | 264,150 | 10/08/2021 | OWN/2021-22/P/14 | 360 | |||||||||
11/08/2021 | XVFC/2021-22/R/5 | 159,442 | 10/08/2021 | OWN/2021-22/P/15 | 1,000 | |||||||||
16/08/2021 | OWN/2021-22/R/19 | 1,156 | 10/08/2021 | OWN/2021-22/P/16 | 1,250 | |||||||||
24/08/2021 | OWN/2021-22/R/21 | 1,800 | 10/08/2021 | OWN/2021-22/P/17 | 210 | |||||||||
24/08/2021 | OWN/2021-22/R/29 | 3,049 | 16/08/2021 | OWN/2021-22/P/19 | 360 | |||||||||
31/08/2021 | OWN/2021-22/R/30 | 198 | 16/08/2021 | OWN/2021-22/P/20 | 420 | |||||||||
31/08/2021 | OWN/2021-22/R/31 | 198 | 16/08/2021 | OWN/2021-22/P/21 | 320 | |||||||||
16/08/2021 | OWN/2021-22/P/22 | 240 | ||||||||||||
16/08/2021 | OWN/2021-22/P/23 | 1,230 | ||||||||||||
16/08/2021 | OWN/2021-22/P/37 | 210 | ||||||||||||
24/08/2021 | OWN/2021-22/P/18 | 210 | ||||||||||||
31/08/2021 | OWN/2021-22/P/24 | 360 | ||||||||||||
31/08/2021 | OWN/2021-22/P/25 | 200 | ||||||||||||
|