Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2021 | XVFC/2020-21/R/1 | 90,315 | 14/01/2021 | OWN/2020-21/P/27 | 14,750 | |||||||||
18/01/2021 | XVFC/2020-21/R/2 | 90,315 | 14/01/2021 | OWN/2020-21/P/28 | 6,200 | |||||||||
18/01/2021 | XVFC/2020-21/R/3 | 171 | 14/01/2021 | OWN/2020-21/P/29 | 6,200 | |||||||||
20/01/2021 | OWN/2020-21/R/10 | 1,400 | 14/01/2021 | OWN/2020-21/P/30 | 6,200 | |||||||||
20/01/2021 | XVFC/2020-21/R/4 | 1,248 | 14/01/2021 | OWN/2020-21/P/31 | 6,200 | |||||||||
14/01/2021 | OWN/2020-21/P/32 | 6,200 | ||||||||||||
18/01/2021 | OWN/2020-21/P/33 | 1,200 | ||||||||||||
18/01/2021 | OWN/2020-21/P/34 | 13,000 | ||||||||||||
27/01/2021 | OWN/2020-21/P/35 | 132,837 | ||||||||||||
27/01/2021 | OWN/2020-21/P/36 | 18,000 | ||||||||||||
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