Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | XVFC/2020-21/R/1 | 5,718,509 | 06/01/2021 | OWN/2020-21/P/70 | 4,000 | |||||||||
01/01/2021 | XVFC/2020-21/R/2 | 43,753 | 07/01/2021 | OWN/2020-21/P/71 | 4,120 | |||||||||
22/01/2021 | OWN/2020-21/R/9 | 15,000 | 08/01/2021 | OWN/2020-21/P/72 | 5,000 | |||||||||
11/01/2021 | OWN/2020-21/P/73 | 2,178 | ||||||||||||
12/01/2021 | OWN/2020-21/P/74 | 3,000 | ||||||||||||
13/01/2021 | OWN/2020-21/P/75 | 7,691 | ||||||||||||
13/01/2021 | OWN/2020-21/P/76 | 7,691 | ||||||||||||
13/01/2021 | OWN/2020-21/P/77 | 7,691 | ||||||||||||
13/01/2021 | OWN/2020-21/P/78 | 35.4 | ||||||||||||
13/01/2021 | OWN/2020-21/P/79 | 7,691 | ||||||||||||
13/01/2021 | OWN/2020-21/P/80 | 7,691 | ||||||||||||
13/01/2021 | OWN/2020-21/P/81 | 7,691 | ||||||||||||
13/01/2021 | OWN/2020-21/P/82 | 7,691 | ||||||||||||
13/01/2021 | OWN/2020-21/P/83 | 7,691 | ||||||||||||
13/01/2021 | OWN/2020-21/P/88 | 7,691 | ||||||||||||
22/01/2021 | OWN/2020-21/P/84 | 2,000 | ||||||||||||
28/01/2021 | OWN/2020-21/P/85 | 1,000 | ||||||||||||
28/01/2021 | OWN/2020-21/P/86 | 7,691 | ||||||||||||
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