Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | XVFC/2020-21/R/1 | 268,374 | 08/02/2021 | OWN/2020-21/P/69 | 1,485 | |||||||||
01/02/2021 | XVFC/2020-21/R/2 | 309 | 08/02/2021 | OWN/2020-21/P/72 | 4,050 | |||||||||
01/02/2021 | XVFC/2020-21/R/3 | 2,009 | 09/02/2021 | OWN/2020-21/P/73 | 1,295 | |||||||||
01/02/2021 | XVFC/2020-21/R/4 | 268,374 | 09/02/2021 | OWN/2020-21/P/74 | 1,705 | |||||||||
09/02/2021 | OWN/2020-21/R/109 | 5,624 | 17/02/2021 | OWN/2020-21/P/75 | 15,000 | |||||||||
09/02/2021 | OWN/2020-21/R/110 | 290 | 22/02/2021 | OWN/2020-21/P/70 | 5,000 | |||||||||
09/02/2021 | OWN/2020-21/R/111 | 40 | 22/02/2021 | OWN/2020-21/P/71 | 600 | |||||||||
22/02/2021 | OWN/2020-21/R/112 | 2,000 | 28/02/2021 | XVFC/2020-21/P/1 | 118 | |||||||||
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