Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2021 | XVFC/2020-21/R/3 | 1,074,836 | 02/02/2021 | OWN/2020-21/P/72 | 46,582 | |||||||||
18/02/2021 | OWN/2020-21/R/66 | 12,168 | 02/02/2021 | OWN/2020-21/P/73 | 5,000 | |||||||||
18/02/2021 | OWN/2020-21/R/67 | 1,650 | 02/02/2021 | OWN/2020-21/P/74 | 1,900 | |||||||||
18/02/2021 | OWN/2020-21/R/68 | 128 | 12/02/2021 | FFC/2020-21/P/43 | 516,807 | |||||||||
23/02/2021 | OWN/2020-21/R/60 | 3,500 | ||||||||||||
23/02/2021 | OWN/2020-21/R/69 | 7,518 | ||||||||||||
23/02/2021 | OWN/2020-21/R/70 | 70 | ||||||||||||
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