Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | OWN/2020-21/R/61 | 9,226 | 03/02/2021 | FFC/2020-21/P/35 | 96,330 | 03/02/2021 | OWN/2020-21/C/37 | 9,220 | ||||||
03/02/2021 | OWN/2020-21/R/71 | 8,159 | 06/02/2021 | XVFC/2020-21/P/1 | 388,550 | 03/02/2021 | OWN/2020-21/C/48 | 8,150 | ||||||
04/02/2021 | OWN/2020-21/R/72 | 92,323 | 08/02/2021 | OWN/2020-21/P/59 | 8,054 | 05/02/2021 | OWN/2020-21/C/38 | 14,620 | ||||||
05/02/2021 | OWN/2020-21/R/62 | 14,620 | 08/02/2021 | OWN/2020-21/P/63 | 12,877 | 05/02/2021 | OWN/2020-21/C/49 | 10,230 | ||||||
05/02/2021 | OWN/2020-21/R/73 | 10,233 | 28/02/2021 | XVFC/2020-21/P/2 | 147,972 | 15/02/2021 | OWN/2020-21/C/39 | 3,300 | ||||||
06/02/2021 | XVFC/2020-21/R/2 | 4,086 | 15/02/2021 | OWN/2020-21/C/50 | 9,320 | |||||||||
06/02/2021 | XVFC/2020-21/R/3 | 4,911 | 24/02/2021 | OWN/2020-21/C/51 | 8,203 | |||||||||
06/02/2021 | XVFC/2020-21/R/4 | 388,550 | 24/02/2021 | OWN/2020-21/C/52 | 34,000 | |||||||||
15/02/2021 | OWN/2020-21/R/63 | 3,300 | 26/02/2021 | OWN/2020-21/C/40 | 36,080 | |||||||||
15/02/2021 | OWN/2020-21/R/74 | 9,317 | 26/02/2021 | OWN/2020-21/C/53 | 12,810 | |||||||||
24/02/2021 | OWN/2020-21/R/75 | 42,574 | ||||||||||||
26/02/2021 | OWN/2020-21/R/64 | 36,070 | ||||||||||||
26/02/2021 | OWN/2020-21/R/76 | 12,441 | ||||||||||||
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