Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/41 | 2,000 | 04/02/2021 | XVFC/2020-21/P/1 | 248,568 | |||||||||
01/02/2021 | OWN/2020-21/R/42 | 100 | 04/02/2021 | XVFC/2020-21/P/2 | 248,568 | |||||||||
01/02/2021 | OWN/2020-21/R/43 | 3,000 | 05/02/2021 | OWN/2020-21/P/27 | 7,000 | |||||||||
01/02/2021 | OWN/2020-21/R/53 | 122 | 06/02/2021 | OWN/2020-21/P/31 | 1 | |||||||||
01/02/2021 | OWN/2020-21/R/54 | 1,350 | 06/02/2021 | OWN/2020-21/P/32 | 100,000 | |||||||||
01/02/2021 | OWN/2020-21/R/55 | 6,929 | 08/02/2021 | OWN/2020-21/P/33 | 100,000 | |||||||||
04/02/2021 | XVFC/2020-21/R/1 | 248,568 | 22/02/2021 | OWN/2020-21/P/34 | 2,494,721 | |||||||||
04/02/2021 | XVFC/2020-21/R/2 | 248,568 | 22/02/2021 | OWN/2020-21/P/35 | 29.5 | |||||||||
04/02/2021 | XVFC/2020-21/R/3 | 3,391 | 23/02/2021 | XVFC/2020-21/P/3 | 244,000 | |||||||||
21/02/2021 | OWN/2020-21/R/58 | 2,545,633 | ||||||||||||
22/02/2021 | OWN/2020-21/R/59 | 7,700 | ||||||||||||
22/02/2021 | OWN/2020-21/R/60 | 3,333 | ||||||||||||
22/02/2021 | OWN/2020-21/R/61 | 20,000 | ||||||||||||
22/02/2021 | OWN/2020-21/R/62 | 7,700 | ||||||||||||
28/02/2021 | OWN/2020-21/R/63 | 212 | ||||||||||||
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