Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | XVFC/2020-21/R/4 | 557,725 | 28/01/2021 | OWN/2020-21/P/268 | 11,231 | |||||||||
02/01/2021 | XVFC/2020-21/R/5 | 749 | 28/01/2021 | OWN/2020-21/P/283 | 5,175 | |||||||||
04/01/2021 | XVFC/2020-21/R/6 | 4,177 | 28/01/2021 | OWN/2020-21/P/284 | 900 | |||||||||
28/01/2021 | OWN/2020-21/R/277 | 14,000 | 28/01/2021 | OWN/2020-21/P/285 | 3,500 | |||||||||
28/01/2021 | OWN/2020-21/R/293 | 11,444 | 28/01/2021 | OWN/2020-21/P/286 | 5,500 | |||||||||
29/01/2021 | OWN/2020-21/R/278 | 2,500 | 28/01/2021 | OWN/2020-21/P/287 | 1,000 | |||||||||
29/01/2021 | OWN/2020-21/R/294 | 19,071 | 28/01/2021 | OWN/2020-21/P/288 | 550 | |||||||||
29/01/2021 | OWN/2020-21/P/269 | 3,000 | ||||||||||||
29/01/2021 | OWN/2020-21/P/289 | 10,000 | ||||||||||||
29/01/2021 | OWN/2020-21/P/290 | 2,500 | ||||||||||||
29/01/2021 | OWN/2020-21/P/291 | 5,500 | ||||||||||||
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