Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | XVFC/2020-21/R/10 | 2,627.5 | 21/01/2021 | OWN/2020-21/P/33 | 48,000 | |||||||||
01/01/2021 | XVFC/2020-21/R/9 | 2,627.5 | 22/01/2021 | OWN/2020-21/P/34 | 2,500 | |||||||||
22/01/2021 | OWN/2020-21/R/81 | 550 | 25/01/2021 | OWN/2020-21/P/35 | 48,000 | |||||||||
22/01/2021 | OWN/2020-21/R/82 | 1,956 | 29/01/2021 | OWN/2020-21/P/36 | 99,900 | |||||||||
25/01/2021 | OWN/2020-21/R/83 | 609,948 | 29/01/2021 | OWN/2020-21/P/37 | 99,900 | |||||||||
29/01/2021 | OWN/2020-21/P/38 | 60,000 | ||||||||||||
29/01/2021 | OWN/2020-21/P/39 | 75,000 | ||||||||||||
30/01/2021 | OWN/2020-21/P/40 | 40,200 | ||||||||||||
30/01/2021 | OWN/2020-21/P/41 | 75,000 | ||||||||||||
30/01/2021 | OWN/2020-21/P/42 | 165,000 | ||||||||||||
30/01/2021 | XVFC/2020-21/P/3 | 142 | ||||||||||||
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