Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | XVFC/2020-21/R/1 | 1,096,835 | 13/01/2021 | OWN/2020-21/P/33 | 23,673 | |||||||||
04/01/2021 | OWN/2020-21/R/56 | 8,957 | 16/01/2021 | OWN/2020-21/P/34 | 1,400 | |||||||||
05/01/2021 | OWN/2020-21/R/57 | 61,794 | 28/01/2021 | OWN/2020-21/P/38 | 25,569 | |||||||||
08/01/2021 | OWN/2020-21/R/58 | 8,923 | ||||||||||||
08/01/2021 | OWN/2020-21/R/62 | 1,400 | ||||||||||||
16/01/2021 | OWN/2020-21/R/59 | 45,700 | ||||||||||||
28/01/2021 | OWN/2020-21/R/65 | 57,938 | ||||||||||||
31/01/2021 | XVFC/2020-21/R/3 | 6,028 | ||||||||||||
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