Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2021 | XVFC/2020-21/R/3 | 4,688 | 05/01/2021 | OWN/2020-21/P/63 | 8,535 | |||||||||
19/01/2021 | OWN/2020-21/R/108 | 616 | 11/01/2021 | OWN/2020-21/P/113 | 35,000 | |||||||||
25/01/2021 | OWN/2020-21/R/109 | 837 | 11/01/2021 | OWN/2020-21/P/114 | 35,000 | |||||||||
25/01/2021 | OWN/2020-21/R/57 | 4,800 | 13/01/2021 | OWN/2020-21/P/64 | 2,500 | |||||||||
28/01/2021 | OWN/2020-21/R/110 | 238 | 19/01/2021 | OWN/2020-21/P/65 | 616 | |||||||||
20/01/2021 | XVFC/2020-21/P/1 | 69,586.9 | ||||||||||||
25/01/2021 | OWN/2020-21/P/115 | 4,800 | ||||||||||||
25/01/2021 | OWN/2020-21/P/66 | 837 | ||||||||||||
28/01/2021 | OWN/2020-21/P/67 | 238 | ||||||||||||
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