Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | XVFC/2020-21/R/1 | 1,490,233 | 01/01/2021 | FFC/2020-21/P/94 | 22,000 | |||||||||
05/01/2021 | OWN/2020-21/R/42 | 6,367 | 05/01/2021 | OWN/2020-21/P/85 | 6,367 | |||||||||
11/01/2021 | OWN/2020-21/R/43 | 12,665 | 11/01/2021 | OWN/2020-21/P/86 | 25,500 | |||||||||
21/01/2021 | OWN/2020-21/R/44 | 3,210 | 11/01/2021 | OWN/2020-21/P/87 | 21,800 | |||||||||
25/01/2021 | OWN/2020-21/R/45 | 15,000 | 11/01/2021 | OWN/2020-21/P/88 | 12,665 | |||||||||
11/01/2021 | OWN/2020-21/P/96 | 41,400 | ||||||||||||
11/01/2021 | OWN/2020-21/P/97 | 10,005 | ||||||||||||
21/01/2021 | OWN/2020-21/P/89 | 15,100 | ||||||||||||
21/01/2021 | OWN/2020-21/P/90 | 2,110 | ||||||||||||
21/01/2021 | OWN/2020-21/P/98 | 11,150 | ||||||||||||
25/01/2021 | OWN/2020-21/P/91 | 2,000 | ||||||||||||
31/01/2021 | XVFC/2020-21/P/1 | 158,544 | ||||||||||||
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