Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2021 | OWN/2020-21/R/28 | 1,601 | 15/02/2021 | OWN/2020-21/P/24 | 3,000 | |||||||||
12/02/2021 | OWN/2020-21/R/38 | 462,863 | 15/02/2021 | OWN/2020-21/P/25 | 11,365 | |||||||||
13/02/2021 | XVFC/2020-21/R/4 | 431,389 | 17/02/2021 | OWN/2020-21/P/26 | 7,500 | |||||||||
20/02/2021 | OWN/2020-21/R/29 | 1,000 | 17/02/2021 | OWN/2020-21/P/27 | 7,500 | |||||||||
26/02/2021 | OWN/2020-21/R/30 | 2,080 | 17/02/2021 | OWN/2020-21/P/28 | 70,000 | |||||||||
28/02/2021 | XVFC/2020-21/R/3 | 5,595 | 28/02/2021 | TSC/2020-21/P/1 | 167,809 | |||||||||
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