Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | XVFC/2020-21/R/1 | 110,206 | 05/01/2021 | OWN/2020-21/P/29 | 10 | |||||||||
02/01/2021 | XVFC/2020-21/R/2 | 93,145 | 12/01/2021 | OWN/2020-21/P/30 | 1,200 | |||||||||
05/01/2021 | FFC/2020-21/R/3 | 1,552 | 29/01/2021 | OWN/2020-21/P/31 | 1,793 | |||||||||
11/01/2021 | XVFC/2020-21/R/3 | 384 | 31/01/2021 | XVFC/2020-21/P/1 | 11,817 | |||||||||
21/01/2021 | OWN/2020-21/R/26 | 32,764 | ||||||||||||
21/01/2021 | OWN/2020-21/R/27 | 480 | ||||||||||||
21/01/2021 | OWN/2020-21/R/28 | 480 | ||||||||||||
21/01/2021 | OWN/2020-21/R/29 | 600 | ||||||||||||
25/01/2021 | OWN/2020-21/R/30 | 11,196 | ||||||||||||
25/01/2021 | OWN/2020-21/R/31 | 410 | ||||||||||||
25/01/2021 | OWN/2020-21/R/32 | 410 | ||||||||||||
25/01/2021 | OWN/2020-21/R/33 | 800 | ||||||||||||
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