Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | XVFC/2020-21/R/1 | 157,163 | 06/01/2021 | FFC/2020-21/P/19 | 35,507 | |||||||||
01/01/2021 | XVFC/2020-21/R/2 | 157,163.77 | 06/01/2021 | FFC/2020-21/P/20 | 41,354 | |||||||||
01/01/2021 | XVFC/2020-21/R/3 | 233 | 11/01/2021 | OWN/2020-21/P/21 | 2,000 | |||||||||
01/01/2021 | XVFC/2020-21/R/4 | 2,184 | 11/01/2021 | OWN/2020-21/P/22 | 1,249 | |||||||||
11/01/2021 | OWN/2020-21/R/10 | 3,249 | 31/01/2021 | OWN/2020-21/P/27 | 4,470 | |||||||||
31/01/2021 | OWN/2020-21/R/13 | 4,470 | ||||||||||||
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