Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | XVFC/2020-21/R/1 | 429,971 | 02/01/2021 | OWN/2020-21/C/67 | 7,628 | |||||||||
01/01/2021 | XVFC/2020-21/R/2 | 429,971 | 04/01/2021 | OWN/2020-21/C/68 | 2,089 | |||||||||
28/01/2021 | XVFC/2020-21/R/3 | 752,464 | 06/01/2021 | OWN/2020-21/C/69 | 4,210 | |||||||||
11/01/2021 | OWN/2020-21/C/70 | 19,094 | ||||||||||||
13/01/2021 | OWN/2020-21/C/71 | 5,930 | ||||||||||||
20/01/2021 | OWN/2020-21/C/72 | 5,200 | ||||||||||||
22/01/2021 | OWN/2020-21/C/135 | 23,400 | ||||||||||||
22/01/2021 | OWN/2020-21/C/73 | 721 | ||||||||||||
28/01/2021 | OWN/2020-21/C/74 | 301,350 | ||||||||||||
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