Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2021 | XVFC/2020-21/R/3 | 4,797 | 01/01/2021 | OWN/2020-21/P/59 | 12,688 | |||||||||
01/01/2021 | OWN/2020-21/P/60 | 3,935 | ||||||||||||
01/01/2021 | OWN/2020-21/P/67 | 11,200 | ||||||||||||
01/01/2021 | OWN/2020-21/P/68 | 1,500 | ||||||||||||
01/01/2021 | OWN/2020-21/P/69 | 17,180 | ||||||||||||
08/01/2021 | OWN/2020-21/P/61 | 1,786 | ||||||||||||
08/01/2021 | OWN/2020-21/P/62 | 1,786 | ||||||||||||
08/01/2021 | OWN/2020-21/P/63 | 893 | ||||||||||||
08/01/2021 | OWN/2020-21/P/64 | 893 | ||||||||||||
21/01/2021 | OWN/2020-21/P/70 | 2,500 | ||||||||||||
29/01/2021 | OWN/2020-21/P/65 | 15,930 | ||||||||||||
29/01/2021 | OWN/2020-21/P/66 | 261,847 | ||||||||||||
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