Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | XVFC/2020-21/R/1 | 258,072 | 10/02/2021 | TSC/2020-21/P/7 | 18,500 | |||||||||
10/02/2021 | XVFC/2020-21/R/2 | 258,072 | 21/02/2021 | OWN/2020-21/P/29 | 9,170 | |||||||||
28/02/2021 | OWN/2020-21/R/19 | 400 | 21/02/2021 | OWN/2020-21/P/30 | 5,800 | |||||||||
28/02/2021 | OWN/2020-21/R/27 | 14,555 | 21/02/2021 | OWN/2020-21/P/31 | 10,309 | |||||||||
28/02/2021 | TSC/2020-21/R/6 | 11,000 | 21/02/2021 | OWN/2020-21/P/32 | 6,525 | |||||||||
28/02/2021 | OWN/2020-21/P/33 | 1,732 | ||||||||||||
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