Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | XVFC/2020-21/R/1 | 321,819 | 01/02/2021 | OWN/2020-21/P/165 | 2,040 | |||||||||
03/02/2021 | XVFC/2020-21/R/2 | 321,819 | 09/02/2021 | FFC/2020-21/P/29 | 49,000 | |||||||||
04/02/2021 | OWN/2020-21/R/73 | 982 | 09/02/2021 | FFC/2020-21/P/30 | 5,822 | |||||||||
05/02/2021 | XVFC/2020-21/R/3 | 1,600 | 10/02/2021 | OWN/2020-21/P/166 | 2,315 | |||||||||
05/02/2021 | XVFC/2020-21/R/4 | 4,287 | 10/02/2021 | OWN/2020-21/P/167 | 8,480 | |||||||||
10/02/2021 | OWN/2020-21/R/89 | 6,525 | 12/02/2021 | FFC/2020-21/P/31 | 10,000 | |||||||||
26/02/2021 | OWN/2020-21/R/67 | 10,400 | 26/02/2021 | OWN/2020-21/P/163 | 3,200 | |||||||||
26/02/2021 | OWN/2020-21/R/75 | 5,428 | 26/02/2021 | OWN/2020-21/P/168 | 9,450 | |||||||||
26/02/2021 | OWN/2020-21/R/90 | 1,450 | 28/02/2021 | OWN/2020-21/P/174 | 3,181 | |||||||||
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