Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/19 | 4,050 | 08/02/2021 | OWN/2020-21/P/37 | 6,000 | |||||||||
01/02/2021 | XVFC/2020-21/R/1 | 189,528 | ||||||||||||
02/02/2021 | OWN/2020-21/R/20 | 3,950 | ||||||||||||
02/02/2021 | XVFC/2020-21/R/3 | 1,044 | ||||||||||||
04/02/2021 | OWN/2020-21/R/21 | 3,650 | ||||||||||||
05/02/2021 | XVFC/2020-21/R/2 | 189,528 | ||||||||||||
08/02/2021 | OWN/2020-21/R/22 | 2,600 | ||||||||||||
11/02/2021 | OWN/2020-21/R/23 | 1,550 | ||||||||||||
12/02/2021 | OWN/2020-21/R/24 | 2,550 | ||||||||||||
22/02/2021 | OWN/2020-21/R/25 | 500 | ||||||||||||
22/02/2021 | OWN/2020-21/R/26 | 1,100 | ||||||||||||
28/02/2021 | XVFC/2020-21/R/4 | 1,784 | ||||||||||||
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