Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | XVFC/2020-21/R/1 | 148,423 | 01/02/2021 | OWN/2020-21/P/31 | 28,050 | |||||||||
01/02/2021 | XVFC/2020-21/R/2 | 148,659 | 12/02/2021 | FFC/2020-21/P/37 | 74,100 | |||||||||
23/02/2021 | OWN/2020-21/R/20 | 30,000 | 23/02/2021 | OWN/2020-21/P/32 | 50,000 | |||||||||
23/02/2021 | OWN/2020-21/P/33 | 15,003 | ||||||||||||
23/02/2021 | OWN/2020-21/P/34 | 5,100 | ||||||||||||
28/02/2021 | XVFC/2020-21/P/1 | 22,986 | ||||||||||||
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