Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | XVFC/2020-21/R/1 | 185,506 | 02/02/2021 | OWN/2020-21/P/51 | 4,225 | 02/02/2021 | OWN/2020-21/C/13 | 4,002 | ||||||
01/02/2021 | XVFC/2020-21/R/2 | 185,506.02 | 02/02/2021 | OWN/2020-21/P/52 | 3,000 | |||||||||
01/02/2021 | XVFC/2020-21/R/3 | 274 | 02/02/2021 | OWN/2020-21/P/53 | 6,070 | |||||||||
01/02/2021 | XVFC/2020-21/R/4 | 2,578 | 11/02/2021 | OWN/2020-21/P/54 | 4,700 | |||||||||
02/02/2021 | OWN/2020-21/R/21 | 4,002 | 11/02/2021 | OWN/2020-21/P/55 | 2,000 | |||||||||
08/02/2021 | XVFC/2020-21/R/5 | 2,733 | 11/02/2021 | OWN/2020-21/P/56 | 2,000 | |||||||||
18/02/2021 | OWN/2020-21/P/57 | 7,000 | ||||||||||||
18/02/2021 | OWN/2020-21/P/58 | 6,500 | ||||||||||||
22/02/2021 | XVFC/2020-21/P/2 | 91,176 | ||||||||||||
25/02/2021 | OWN/2020-21/P/59 | 3,500 | ||||||||||||
25/02/2021 | OWN/2020-21/P/60 | 5,900 | ||||||||||||
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