Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | OWN/2020-21/R/39 | 1,000 | 01/01/2021 | OWN/2020-21/P/64 | 2,750 | |||||||||
22/01/2021 | OWN/2020-21/R/40 | 7,232 | 05/01/2021 | OWN/2020-21/P/59 | 2,000 | |||||||||
31/01/2021 | XVFC/2020-21/R/1 | 417,568 | 08/01/2021 | OWN/2020-21/P/65 | 20,550 | |||||||||
31/01/2021 | XVFC/2020-21/R/2 | 417,568 | 14/01/2021 | OWN/2020-21/P/60 | 6,600 | |||||||||
31/01/2021 | XVFC/2020-21/R/3 | 851 | 14/01/2021 | OWN/2020-21/P/61 | 4,902 | |||||||||
21/01/2021 | OWN/2020-21/P/62 | 7,000 | ||||||||||||
31/01/2021 | OWN/2020-21/P/63 | 4,831 | ||||||||||||
31/01/2021 | XVFC/2020-21/P/1 | 125,061 | ||||||||||||
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