Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2021 | XVFC/2020-21/R/1 | 218,830 | 10/02/2021 | XVFC/2020-21/P/1 | 149,000 | |||||||||
06/02/2021 | XVFC/2020-21/R/2 | 218,830 | 10/02/2021 | XVFC/2020-21/P/2 | 218,000 | |||||||||
21/02/2021 | OWN/2020-21/R/22 | 500 | 22/02/2021 | OWN/2020-21/P/18 | 1,200 | |||||||||
21/02/2021 | OWN/2020-21/R/23 | 500 | 22/02/2021 | OWN/2020-21/P/19 | 1,735 | |||||||||
21/02/2021 | OWN/2020-21/R/24 | 300 | 23/02/2021 | OWN/2020-21/P/20 | 5,500 | |||||||||
21/02/2021 | OWN/2020-21/R/25 | 700 | 23/02/2021 | OWN/2020-21/P/21 | 4,500 | |||||||||
21/02/2021 | OWN/2020-21/R/26 | 500 | 23/02/2021 | OWN/2020-21/P/22 | 3,600 | |||||||||
21/02/2021 | OWN/2020-21/R/27 | 700 | ||||||||||||
21/02/2021 | OWN/2020-21/R/28 | 500 | ||||||||||||
21/02/2021 | OWN/2020-21/R/29 | 600 | ||||||||||||
21/02/2021 | OWN/2020-21/R/30 | 400 | ||||||||||||
21/02/2021 | OWN/2020-21/R/31 | 600 | ||||||||||||
21/02/2021 | OWN/2020-21/R/32 | 1,000 | ||||||||||||
21/02/2021 | OWN/2020-21/R/33 | 500 | ||||||||||||
21/02/2021 | OWN/2020-21/R/47 | 23,038 | ||||||||||||
22/02/2021 | OWN/2020-21/R/34 | 300 | ||||||||||||
22/02/2021 | OWN/2020-21/R/35 | 300 | ||||||||||||
22/02/2021 | OWN/2020-21/R/36 | 500 | ||||||||||||
22/02/2021 | OWN/2020-21/R/37 | 300 | ||||||||||||
22/02/2021 | OWN/2020-21/R/38 | 300 | ||||||||||||
22/02/2021 | OWN/2020-21/R/39 | 800 | ||||||||||||
22/02/2021 | OWN/2020-21/R/40 | 400 | ||||||||||||
22/02/2021 | OWN/2020-21/R/41 | 500 | ||||||||||||
22/02/2021 | OWN/2020-21/R/42 | 500 | ||||||||||||
22/02/2021 | OWN/2020-21/R/43 | 100 | ||||||||||||
22/02/2021 | OWN/2020-21/R/48 | 22,719 | ||||||||||||
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