Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | XVFC/2020-21/R/4 | 2,727.57 | 02/02/2021 | OWN/2020-21/P/37 | 1,867 | |||||||||
05/02/2021 | XVFC/2020-21/R/6 | 2,727.52 | 28/02/2021 | OWN/2020-21/P/22 | 3,000 | |||||||||
12/02/2021 | OWN/2020-21/R/27 | 1,169 | 28/02/2021 | OWN/2020-21/P/36 | 1,265 | |||||||||
28/02/2021 | OWN/2020-21/R/28 | 3,945 | 28/02/2021 | OWN/2020-21/P/38 | 2,840 | |||||||||
28/02/2021 | OWN/2020-21/R/29 | 1,750 | 28/02/2021 | OWN/2020-21/P/39 | 1,000 | |||||||||
28/02/2021 | OWN/2020-21/R/41 | 3,250 | ||||||||||||
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