Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | XVFC/2020-21/R/1 | 311,996 | ||||||||||||
06/01/2021 | OWN/2020-21/R/50 | 1,275 | ||||||||||||
06/01/2021 | OWN/2020-21/R/54 | 5,360 | ||||||||||||
08/01/2021 | TSC/2020-21/R/5 | 3,936 | ||||||||||||
08/01/2021 | TSC/2020-21/R/6 | 24,000 | ||||||||||||
10/01/2021 | XVFC/2020-21/R/2 | 1,407 | ||||||||||||
11/01/2021 | OWN/2020-21/R/55 | 5,353 | ||||||||||||
15/01/2021 | OWN/2020-21/R/56 | 8,365 | ||||||||||||
20/01/2021 | XVFC/2020-21/R/3 | 311,996 | ||||||||||||
26/01/2021 | OWN/2020-21/R/57 | 4,825 | ||||||||||||
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