Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2021 | OWN/2020-21/R/72 | 4,000 | 06/01/2021 | XVFC/2020-21/P/1 | 110,979 | 13/01/2021 | OWN/2020-21/C/29 | 2,950 | ||||||
16/01/2021 | OWN/2020-21/R/73 | 2,854 | 07/01/2021 | OWN/2020-21/P/57 | 5,900 | |||||||||
16/01/2021 | OWN/2020-21/R/74 | 80 | 16/01/2021 | OWN/2020-21/P/55 | 10,000 | |||||||||
25/01/2021 | XVFC/2020-21/R/1 | 291,492 | 16/01/2021 | OWN/2020-21/P/56 | 90 | |||||||||
25/01/2021 | XVFC/2020-21/R/2 | 216 | ||||||||||||
25/01/2021 | XVFC/2020-21/R/3 | 291,492.26 | ||||||||||||
25/01/2021 | XVFC/2020-21/R/4 | 3,953 | ||||||||||||
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