Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/40 | 4,986 | 08/02/2021 | OWN/2020-21/P/56 | 8,000 | |||||||||
02/02/2021 | OWN/2020-21/R/59 | 2,550 | 08/02/2021 | OWN/2020-21/P/57 | 5,000 | |||||||||
05/02/2021 | OWN/2020-21/R/54 | 3,150 | ||||||||||||
06/02/2021 | OWN/2020-21/R/44 | 2,400 | ||||||||||||
13/02/2021 | OWN/2020-21/R/45 | 3,250 | ||||||||||||
22/02/2021 | XVFC/2020-21/R/1 | 866,484 | ||||||||||||
22/02/2021 | XVFC/2020-21/R/2 | 866,484 | ||||||||||||
22/02/2021 | XVFC/2020-21/R/3 | 3,988 | ||||||||||||
22/02/2021 | XVFC/2020-21/R/4 | 13,078 | ||||||||||||
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