Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2021 | OWN/2020-21/R/16 | 33,961 | 17/02/2021 | OWN/2020-21/P/39 | 118 | |||||||||
17/02/2021 | XVFC/2020-21/R/1 | 214,246 | 17/02/2021 | OWN/2020-21/P/40 | 19,000 | |||||||||
17/02/2021 | XVFC/2020-21/R/2 | 214,246 | 17/02/2021 | OWN/2020-21/P/41 | 59,922 | |||||||||
24/02/2021 | OWN/2020-21/R/17 | 36,600 | 17/02/2021 | OWN/2020-21/P/42 | 46,418 | |||||||||
25/02/2021 | XVFC/2020-21/R/3 | 2,718 | 18/02/2021 | OWN/2020-21/P/43 | 810 | |||||||||
24/02/2021 | OWN/2020-21/P/45 | 36,600 | ||||||||||||
25/02/2021 | OWN/2020-21/P/46 | 5,600 | ||||||||||||
25/02/2021 | OWN/2020-21/P/47 | 6,650 | ||||||||||||
28/02/2021 | XVFC/2020-21/P/1 | 88.5 | ||||||||||||
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