Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | XVFC/2020-21/R/3 | 177,712 | 04/01/2021 | XVFC/2020-21/P/1 | 177,712 | |||||||||
05/01/2021 | FFC/2020-21/R/4 | 2,285 | 11/01/2021 | OWN/2020-21/P/42 | 9,000 | |||||||||
11/01/2021 | OWN/2020-21/P/43 | 15,800 | ||||||||||||
12/01/2021 | OWN/2020-21/P/44 | 11,500 | ||||||||||||
14/01/2021 | OWN/2020-21/P/45 | 10,554 | ||||||||||||
14/01/2021 | OWN/2020-21/P/46 | 3,000 | ||||||||||||
14/01/2021 | OWN/2020-21/P/47 | 5,000 | ||||||||||||
16/01/2021 | OWN/2020-21/P/48 | 7,316 | ||||||||||||
16/01/2021 | OWN/2020-21/P/49 | 2,000 | ||||||||||||
27/01/2021 | OWN/2020-21/P/50 | 4,750 | ||||||||||||
30/01/2021 | OWN/2020-21/P/51 | 9,072 | ||||||||||||
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