Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | XVFC/2020-21/R/5 | 466,409 | 03/02/2021 | OWN/2020-21/P/148 | 9,115 | 01/02/2021 | FFC/2020-21/C/1 | 1,732,613 | ||||||
01/02/2021 | XVFC/2020-21/R/6 | 808 | 03/02/2021 | OWN/2020-21/P/149 | 1,500 | 01/02/2021 | FFC/2020-21/C/2 | 54,255 | ||||||
01/02/2021 | XVFC/2020-21/R/7 | 5,888 | 03/02/2021 | OWN/2020-21/P/150 | 4,000 | 04/02/2021 | OWN/2020-21/C/27 | 2,550 | ||||||
01/02/2021 | XVFC/2020-21/R/8 | 466,409 | 03/02/2021 | OWN/2020-21/P/157 | 1,500 | |||||||||
01/02/2021 | XVFC/2020-21/R/9 | 6,054 | 10/02/2021 | OWN/2020-21/P/147 | 7,000 | |||||||||
04/02/2021 | OWN/2020-21/R/88 | 5,000 | 10/02/2021 | OWN/2020-21/P/151 | 6,509 | |||||||||
25/02/2021 | STS/2020-21/R/8 | 165,081 | 28/02/2021 | OWN/2020-21/P/172 | 110,827 | |||||||||
25/02/2021 | STS/2020-21/R/9 | 214,235 | 28/02/2021 | XVFC/2020-21/P/3 | 466,409 | |||||||||
28/02/2021 | XVFC/2020-21/P/4 | 46,640 | ||||||||||||
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