Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | XVFC/2020-21/R/1 | 382,861 | 05/01/2021 | OWN/2020-21/P/135 | 1,140 | |||||||||
01/01/2021 | XVFC/2020-21/R/2 | 382,861 | 05/01/2021 | OWN/2020-21/P/136 | 600 | |||||||||
15/01/2021 | XVFC/2020-21/R/3 | 3,648 | 05/01/2021 | OWN/2020-21/P/137 | 600 | |||||||||
15/01/2021 | XVFC/2020-21/R/4 | 4,848 | 05/01/2021 | OWN/2020-21/P/138 | 2,000 | |||||||||
28/01/2021 | OWN/2020-21/R/107 | 7,484 | 05/01/2021 | OWN/2020-21/P/139 | 1,200 | |||||||||
05/01/2021 | OWN/2020-21/P/140 | 600 | ||||||||||||
05/01/2021 | OWN/2020-21/P/149 | 60 | ||||||||||||
06/01/2021 | OWN/2020-21/P/150 | 2,000 | ||||||||||||
06/01/2021 | OWN/2020-21/P/151 | 1,800 | ||||||||||||
06/01/2021 | OWN/2020-21/P/152 | 2,000 | ||||||||||||
10/01/2021 | OWN/2020-21/P/141 | 4,540 | ||||||||||||
10/01/2021 | OWN/2020-21/P/153 | 4,768 | ||||||||||||
20/01/2021 | OWN/2020-21/P/142 | 1,000 | ||||||||||||
20/01/2021 | OWN/2020-21/P/143 | 600 | ||||||||||||
20/01/2021 | OWN/2020-21/P/144 | 900 | ||||||||||||
20/01/2021 | OWN/2020-21/P/145 | 600 | ||||||||||||
28/01/2021 | OWN/2020-21/P/146 | 300 | ||||||||||||
28/01/2021 | OWN/2020-21/P/147 | 600 | ||||||||||||
28/01/2021 | OWN/2020-21/P/154 | 3,500 | ||||||||||||
28/01/2021 | OWN/2020-21/P/155 | 6,000 | ||||||||||||
29/01/2021 | OWN/2020-21/P/148 | 118 | ||||||||||||
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