Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | XVFC/2020-21/R/1 | 1,042,398 | 07/01/2021 | OWN/2020-21/P/44 | 7,700 | |||||||||
07/01/2021 | OWN/2020-21/R/34 | 4,078 | 11/01/2021 | OWN/2020-21/P/43 | 2,600 | |||||||||
07/01/2021 | OWN/2020-21/R/42 | 7,700 | ||||||||||||
11/01/2021 | OWN/2020-21/R/35 | 4,749 | ||||||||||||
11/01/2021 | OWN/2020-21/R/43 | 2,600 | ||||||||||||
13/01/2021 | OWN/2020-21/R/36 | 11,906 | ||||||||||||
19/01/2021 | XVFC/2020-21/R/2 | 1,100 | ||||||||||||
22/01/2021 | OWN/2020-21/R/37 | 3,619 | ||||||||||||
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