Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2021 | XVFC/2020-21/R/1 | 307,696 | 01/01/2021 | FFC/2020-21/P/56 | 43 | |||||||||
16/01/2021 | OWN/2020-21/R/183 | 339,714 | 01/01/2021 | NRDWSP/2020-21/P/8 | 24 | |||||||||
19/01/2021 | NRDWSP/2020-21/R/5 | 4,000 | 01/01/2021 | OWN/2020-21/P/58 | 117 | |||||||||
22/01/2021 | XVFC/2020-21/R/2 | 307,696 | 09/01/2021 | FFC/2020-21/P/51 | 15 | |||||||||
27/01/2021 | XVFC/2020-21/R/3 | 603 | 16/01/2021 | OWN/2020-21/P/53 | 339,000 | |||||||||
27/01/2021 | XVFC/2020-21/R/4 | 4,189 | 16/01/2021 | OWN/2020-21/P/54 | 25 | |||||||||
22/01/2021 | FFC/2020-21/P/52 | 100 | ||||||||||||
22/01/2021 | FFC/2020-21/P/53 | 18 | ||||||||||||
22/01/2021 | NRDWSP/2020-21/P/5 | 7,000 | ||||||||||||
25/01/2021 | FFC/2020-21/P/54 | 5,000 | ||||||||||||
29/01/2021 | FFC/2020-21/P/55 | 5,000 | ||||||||||||
31/01/2021 | XVFC/2020-21/P/1 | 34,866 | ||||||||||||
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