Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/61 | 2,616 | 08/02/2021 | OWN/2020-21/P/31 | 12,380 | |||||||||
01/02/2021 | XVFC/2020-21/R/1 | 305,801 | 28/02/2021 | XVFC/2020-21/P/1 | 110,979 | |||||||||
01/02/2021 | XVFC/2020-21/R/2 | 305,801 | ||||||||||||
01/02/2021 | XVFC/2020-21/R/3 | 1,521 | ||||||||||||
03/02/2021 | OWN/2020-21/R/93 | 1,038 | ||||||||||||
04/02/2021 | OWN/2020-21/R/62 | 900 | ||||||||||||
05/02/2021 | OWN/2020-21/R/103 | 1,300 | ||||||||||||
05/02/2021 | OWN/2020-21/R/120 | 3,070 | ||||||||||||
08/02/2021 | OWN/2020-21/R/104 | 1,800 | ||||||||||||
08/02/2021 | OWN/2020-21/R/122 | 2,182 | ||||||||||||
17/02/2021 | OWN/2020-21/R/105 | 5,218 | ||||||||||||
17/02/2021 | OWN/2020-21/R/123 | 16,138 | ||||||||||||
17/02/2021 | OWN/2020-21/R/124 | 20 | ||||||||||||
19/02/2021 | OWN/2020-21/R/106 | 2,652 | ||||||||||||
19/02/2021 | OWN/2020-21/R/125 | 15,046 | ||||||||||||
22/02/2021 | OWN/2020-21/R/107 | 2,000 | ||||||||||||
22/02/2021 | OWN/2020-21/R/126 | 3,545 | ||||||||||||
27/02/2021 | OWN/2020-21/R/127 | 13,703 | ||||||||||||
28/02/2021 | OWN/2020-21/R/108 | 6,000 | ||||||||||||
28/02/2021 | OWN/2020-21/R/128 | 22,000 | ||||||||||||
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