Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2021 | XVFC/2020-21/R/1 | 417,471 | 04/01/2021 | OWN/2020-21/P/37 | 56,000 | |||||||||
19/01/2021 | XVFC/2020-21/R/2 | 417,471 | 06/01/2021 | OWN/2020-21/P/38 | 12,000 | |||||||||
21/01/2021 | XVFC/2020-21/R/4 | 786 | 12/01/2021 | OWN/2020-21/P/39 | 24,000 | |||||||||
20/01/2021 | OWN/2020-21/P/40 | 12,000 | ||||||||||||
21/01/2021 | OWN/2020-21/P/41 | 19,500 | ||||||||||||
25/01/2021 | OWN/2020-21/P/42 | 10,910 | ||||||||||||
31/01/2021 | XVFC/2020-21/P/1 | 165 | ||||||||||||
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