Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2021 | OWN/2020-21/R/28 | 3,080 | 08/02/2021 | OWN/2020-21/P/44 | 2,800 | |||||||||
08/02/2021 | OWN/2020-21/R/29 | 1,245 | 17/02/2021 | XVFC/2020-21/P/1 | 77,528 | |||||||||
08/02/2021 | OWN/2020-21/R/30 | 920 | 17/02/2021 | XVFC/2020-21/P/2 | 62,500 | |||||||||
08/02/2021 | OWN/2020-21/R/31 | 460 | ||||||||||||
08/02/2021 | OWN/2020-21/R/32 | 300 | ||||||||||||
08/02/2021 | OWN/2020-21/R/41 | 313 | ||||||||||||
08/02/2021 | OWN/2020-21/R/42 | 1,094 | ||||||||||||
08/02/2021 | OWN/2020-21/R/43 | 4,036 | ||||||||||||
08/02/2021 | OWN/2020-21/R/44 | 1,147 | ||||||||||||
08/02/2021 | OWN/2020-21/R/45 | 3,685 | ||||||||||||
08/02/2021 | OWN/2020-21/R/46 | 2,084 | ||||||||||||
08/02/2021 | OWN/2020-21/R/47 | 420 | ||||||||||||
17/02/2021 | OWN/2020-21/R/48 | 1,885 | ||||||||||||
17/02/2021 | OWN/2020-21/R/49 | 460 | ||||||||||||
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