Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | XVFC/2020-21/R/1 | 550,745 | 05/02/2021 | OWN/2020-21/P/32 | 25,700 | |||||||||
01/02/2021 | XVFC/2020-21/R/2 | 550,745 | 16/02/2021 | OWN/2020-21/P/33 | 13,000 | |||||||||
16/02/2021 | OWN/2020-21/R/22 | 1,000 | 16/02/2021 | OWN/2020-21/P/50 | 36,000 | |||||||||
16/02/2021 | OWN/2020-21/R/38 | 2,075 | 16/02/2021 | OWN/2020-21/P/51 | 15,000 | |||||||||
16/02/2021 | OWN/2020-21/P/52 | 15,000 | ||||||||||||
28/02/2021 | XVFC/2020-21/P/1 | 110,991 | ||||||||||||
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