Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/168 | 19,655 | 01/01/2021 | OWN/2020-21/P/130 | 654,242 | |||||||||
04/01/2021 | OWN/2020-21/R/167 | 27,200 | 04/01/2021 | OWN/2020-21/P/129 | 14,227 | |||||||||
04/01/2021 | XVFC/2020-21/R/1 | 2,404,596 | 05/01/2021 | OWN/2020-21/P/134 | 1,090,688 | |||||||||
04/01/2021 | XVFC/2020-21/R/2 | 2,404,596 | 08/01/2021 | OWN/2020-21/P/132 | 23,440 | |||||||||
05/01/2021 | OWN/2020-21/R/164 | 48,540 | 08/01/2021 | OWN/2020-21/P/136 | 10,000 | |||||||||
05/01/2021 | OWN/2020-21/R/169 | 22,100 | 08/01/2021 | OWN/2020-21/P/137 | 864,714 | |||||||||
05/01/2021 | XVFC/2020-21/R/3 | 20,420 | 08/01/2021 | OWN/2020-21/P/138 | 445,852 | |||||||||
06/01/2021 | OWN/2020-21/R/174 | 32,550 | 22/01/2021 | OWN/2020-21/P/139 | 596,033 | |||||||||
07/01/2021 | OWN/2020-21/R/173 | 146,920 | 22/01/2021 | OWN/2020-21/P/142 | 455,183 | |||||||||
08/01/2021 | OWN/2020-21/R/175 | 19,950 | 29/01/2021 | OWN/2020-21/P/141 | 1,200 | |||||||||
25/01/2021 | OWN/2020-21/R/176 | 17,310 | 29/01/2021 | OWN/2020-21/P/143 | 141,570 | |||||||||
28/01/2021 | OWN/2020-21/R/177 | 29,400 | ||||||||||||
29/01/2021 | OWN/2020-21/R/178 | 9,050 | ||||||||||||
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