Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2021 | XVFC/2020-21/R/1 | 1,773,068 | 07/01/2021 | OWN/2020-21/P/46 | 5,824 | 19/01/2021 | OWN/2020-21/C/13 | 6,000 | ||||||
11/01/2021 | XVFC/2020-21/R/2 | 1,773,068 | 11/01/2021 | OWN/2020-21/P/58 | 5,824 | |||||||||
11/01/2021 | XVFC/2020-21/R/3 | 14,388 | 19/01/2021 | OWN/2020-21/P/47 | 2,618 | |||||||||
11/01/2021 | XVFC/2020-21/R/4 | 26,850 | 19/01/2021 | OWN/2020-21/P/48 | 2,771 | |||||||||
19/01/2021 | OWN/2020-21/R/32 | 5,580,000 | 19/01/2021 | OWN/2020-21/P/49 | 600 | |||||||||
27/01/2021 | OWN/2020-21/R/33 | 24,000 | 19/01/2021 | XVFC/2020-21/P/1 | 323,910 | |||||||||
27/01/2021 | OWN/2020-21/R/34 | 52 | 19/01/2021 | XVFC/2020-21/P/2 | 48,840 | |||||||||
19/01/2021 | XVFC/2020-21/P/3 | 463,445 | ||||||||||||
19/01/2021 | XVFC/2020-21/P/4 | 41,784 | ||||||||||||
19/01/2021 | XVFC/2020-21/P/5 | 812,972 | ||||||||||||
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