Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/41 | 8,488 | 23/02/2021 | OWN/2020-21/P/50 | 3,070 | |||||||||
01/02/2021 | OWN/2020-21/R/42 | 8,488 | 23/02/2021 | OWN/2020-21/P/90 | 1,300 | |||||||||
01/02/2021 | XVFC/2020-21/R/1 | 402,344 | 28/02/2021 | XVFC/2020-21/P/1 | 55,520.4 | |||||||||
04/02/2021 | XVFC/2020-21/R/4 | 402,344 | ||||||||||||
17/02/2021 | XVFC/2020-21/R/2 | 1,334 | ||||||||||||
23/02/2021 | OWN/2020-21/R/43 | 3,451 | ||||||||||||
28/02/2021 | XVFC/2020-21/R/3 | 4,023 | ||||||||||||
28/02/2021 | XVFC/2020-21/R/5 | 4,024 | ||||||||||||
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