Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | XVFC/2020-21/R/1 | 259,036 | 29/01/2021 | OWN/2020-21/P/3 | 520 | |||||||||
01/01/2021 | XVFC/2020-21/R/2 | 259,036 | 31/01/2021 | XVFC/2020-21/P/1 | 160,657 | |||||||||
01/01/2021 | XVFC/2020-21/R/3 | 2,709 | ||||||||||||
19/01/2021 | OWN/2020-21/R/14 | 3,729 | ||||||||||||
20/01/2021 | OWN/2020-21/R/15 | 6,037 | ||||||||||||
21/01/2021 | OWN/2020-21/R/16 | 1,562 | ||||||||||||
27/01/2021 | OWN/2020-21/R/4 | 2,700 | ||||||||||||
28/01/2021 | OWN/2020-21/R/5 | 6,620 | ||||||||||||
29/01/2021 | OWN/2020-21/R/6 | 2,200 | ||||||||||||
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