Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | FFC/2020-21/R/3 | 2,766 | 04/01/2021 | OWN/2020-21/P/23 | 1,500 | |||||||||
01/01/2021 | XVFC/2020-21/R/1 | 204,164 | 11/01/2021 | OWN/2020-21/P/22 | 1,750 | |||||||||
01/01/2021 | XVFC/2020-21/R/2 | 1,309 | 11/01/2021 | OWN/2020-21/P/24 | 954 | |||||||||
04/01/2021 | OWN/2020-21/R/28 | 8,157 | 13/01/2021 | OWN/2020-21/P/25 | 650 | |||||||||
04/01/2021 | OWN/2020-21/R/33 | 5,948 | 13/01/2021 | OWN/2020-21/P/26 | 11 | |||||||||
11/01/2021 | OWN/2020-21/R/29 | 6,652 | 29/01/2021 | XVFC/2020-21/P/1 | 56,052 | |||||||||
11/01/2021 | OWN/2020-21/R/34 | 5,094 | ||||||||||||
13/01/2021 | OWN/2020-21/R/30 | 2,230 | ||||||||||||
13/01/2021 | OWN/2020-21/R/35 | 4,500 | ||||||||||||
28/01/2021 | OWN/2020-21/R/31 | 11,573 | ||||||||||||
28/01/2021 | OWN/2020-21/R/36 | 19,992 | ||||||||||||
29/01/2021 | OWN/2020-21/R/32 | 3,121 | ||||||||||||
29/01/2021 | OWN/2020-21/R/37 | 2,000 | ||||||||||||
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