Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | XVFC/2020-21/R/7 | 180,085 | 01/01/2021 | OWN/2020-21/P/60 | 17,918 | 01/01/2021 | OWN/2020-21/C/1 | 2,971 | ||||||
02/01/2021 | OWN/2020-21/R/16 | 597 | 01/01/2021 | XVFC/2020-21/P/1 | 180,085 | |||||||||
02/01/2021 | OWN/2020-21/R/24 | 222 | 02/01/2021 | OWN/2020-21/P/31 | 8,450 | |||||||||
02/01/2021 | OWN/2020-21/R/25 | 224 | 02/01/2021 | OWN/2020-21/P/32 | 3,000 | |||||||||
02/01/2021 | OWN/2020-21/R/26 | 1,172 | 02/01/2021 | OWN/2020-21/P/33 | 3,000 | |||||||||
02/01/2021 | XVFC/2020-21/R/6 | 2,352 | 02/01/2021 | OWN/2020-21/P/34 | 3,600 | |||||||||
05/01/2021 | FFC/2020-21/R/4 | 3,752 | 02/01/2021 | OWN/2020-21/P/35 | 90 | |||||||||
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