Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | XVFC/2020-21/R/1 | 338,291 | 12/01/2021 | OWN/2020-21/P/42 | 8,100 | 13/01/2021 | OWN/2020-21/C/22 | 9,902 | ||||||
01/01/2021 | XVFC/2020-21/R/2 | 235 | 12/01/2021 | OWN/2020-21/P/43 | 4,050 | 20/01/2021 | OWN/2020-21/C/23 | 8,928 | ||||||
01/01/2021 | XVFC/2020-21/R/3 | 4,217 | 18/01/2021 | OWN/2020-21/P/44 | 1,000 | 29/01/2021 | OWN/2020-21/C/24 | 14,888 | ||||||
01/01/2021 | XVFC/2020-21/R/4 | 338,291 | 18/01/2021 | OWN/2020-21/P/45 | 1,200 | |||||||||
09/01/2021 | OWN/2020-21/R/49 | 2,204 | ||||||||||||
11/01/2021 | OWN/2020-21/R/50 | 4,876 | ||||||||||||
12/01/2021 | OWN/2020-21/R/51 | 2,822 | ||||||||||||
16/01/2021 | OWN/2020-21/R/52 | 3,961 | ||||||||||||
18/01/2021 | OWN/2020-21/R/53 | 4,959 | ||||||||||||
21/01/2021 | OWN/2020-21/R/54 | 1,819 | ||||||||||||
25/01/2021 | OWN/2020-21/R/55 | 7,815 | ||||||||||||
27/01/2021 | OWN/2020-21/R/56 | 5,254 | ||||||||||||
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