Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | XVFC/2020-21/R/6 | 210,876 | 01/02/2021 | XVFC/2020-21/P/1 | 210,876 | |||||||||
09/02/2021 | OWN/2020-21/R/57 | 38,198 | 09/02/2021 | OWN/2020-21/P/30 | 36,000 | |||||||||
09/02/2021 | OWN/2020-21/R/58 | 575 | 09/02/2021 | OWN/2020-21/P/31 | 23,105 | |||||||||
09/02/2021 | OWN/2020-21/R/59 | 575 | 09/02/2021 | OWN/2020-21/P/32 | 7,620 | |||||||||
09/02/2021 | OWN/2020-21/R/60 | 900 | 09/02/2021 | OWN/2020-21/P/33 | 14,750 | |||||||||
09/02/2021 | OWN/2020-21/R/61 | 360 | 09/02/2021 | OWN/2020-21/P/34 | 10,000 | |||||||||
09/02/2021 | OWN/2020-21/R/62 | 4,600 | 09/02/2021 | OWN/2020-21/P/48 | 5,000 | |||||||||
26/02/2021 | OWN/2020-21/R/56 | 443,721 | 09/02/2021 | OWN/2020-21/P/49 | 10,000 | |||||||||
09/02/2021 | OWN/2020-21/P/50 | 25,434 | ||||||||||||
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