Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | XVFC/2020-21/R/3 | 413,723 | 03/02/2021 | OWN/2020-21/P/219 | 100 | |||||||||
15/02/2021 | OWN/2020-21/R/38 | 28,393 | 03/02/2021 | XVFC/2020-21/P/1 | 413,723 | |||||||||
15/02/2021 | OWN/2020-21/R/39 | 1,060 | 04/02/2021 | OWN/2020-21/P/144 | 4,500 | |||||||||
15/02/2021 | OWN/2020-21/R/40 | 1,060 | 04/02/2021 | OWN/2020-21/P/145 | 2,200 | |||||||||
15/02/2021 | OWN/2020-21/R/41 | 19,800 | 04/02/2021 | OWN/2020-21/P/146 | 3,000 | |||||||||
15/02/2021 | OWN/2020-21/R/42 | 453 | 06/02/2021 | OWN/2020-21/P/147 | 50,000 | |||||||||
15/02/2021 | OWN/2020-21/R/43 | 4,435 | 06/02/2021 | OWN/2020-21/P/148 | 1,000 | |||||||||
15/02/2021 | OWN/2020-21/R/44 | 1,500 | 09/02/2021 | OWN/2020-21/P/149 | 3,000 | |||||||||
15/02/2021 | OWN/2020-21/R/45 | 119 | 09/02/2021 | OWN/2020-21/P/150 | 500 | |||||||||
09/02/2021 | OWN/2020-21/P/151 | 5,000 | ||||||||||||
09/02/2021 | OWN/2020-21/P/152 | 10,207 | ||||||||||||
09/02/2021 | OWN/2020-21/P/153 | 8,850 | ||||||||||||
15/02/2021 | OWN/2020-21/P/154 | 8,100 | ||||||||||||
15/02/2021 | OWN/2020-21/P/155 | 3,100 | ||||||||||||
15/02/2021 | OWN/2020-21/P/156 | 3,600 | ||||||||||||
15/02/2021 | OWN/2020-21/P/157 | 3,600 | ||||||||||||
22/02/2021 | OWN/2020-21/P/158 | 33,300 | ||||||||||||
22/02/2021 | OWN/2020-21/P/159 | 3,300 | ||||||||||||
22/02/2021 | OWN/2020-21/P/160 | 4,956 | ||||||||||||
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