Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/49 | 15,354 | 01/01/2021 | OWN/2020-21/P/77 | 96 | 01/01/2021 | OWN/2020-21/C/10 | 91,296 | ||||||
01/01/2021 | OWN/2020-21/R/50 | 16,249 | 13/01/2021 | XVFC/2020-21/P/2 | 299,000 | 01/01/2021 | OWN/2020-21/C/11 | 16,000 | ||||||
01/01/2021 | OWN/2020-21/R/51 | 4,540 | 18/01/2021 | OWN/2020-21/P/76 | 188,486.24 | 01/01/2021 | OWN/2020-21/C/12 | 16,000 | ||||||
01/01/2021 | OWN/2020-21/R/52 | 20,237 | 21/01/2021 | XVFC/2020-21/P/3 | 219,592 | 01/01/2021 | OWN/2020-21/C/8 | 10,000 | ||||||
01/01/2021 | OWN/2020-21/R/58 | 78,512 | 29/01/2021 | XVFC/2020-21/P/4 | 158,543 | 01/01/2021 | OWN/2020-21/C/9 | 1,500 | ||||||
02/01/2021 | OWN/2020-21/R/57 | 20,048 | 29/01/2021 | XVFC/2020-21/P/5 | 161,020 | |||||||||
04/01/2021 | OWN/2020-21/R/53 | 19,474 | ||||||||||||
18/01/2021 | OWN/2020-21/R/54 | 40,156 | ||||||||||||
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