Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | XVFC/2020-21/R/1 | 201,859 | 02/02/2021 | XVFC/2020-21/P/1 | 28,111 | 17/02/2021 | OWN/2020-21/C/15 | 10,192 | ||||||
01/02/2021 | XVFC/2020-21/R/2 | 299 | 08/02/2021 | OWN/2020-21/P/21 | 10,000 | 23/02/2021 | OWN/2020-21/C/17 | 8,366 | ||||||
01/02/2021 | XVFC/2020-21/R/3 | 201,859.61 | 12/02/2021 | OWN/2020-21/P/22 | 5,900 | |||||||||
01/02/2021 | XVFC/2020-21/R/4 | 2,739 | 12/02/2021 | OWN/2020-21/P/23 | 2,200 | |||||||||
08/02/2021 | FFC/2020-21/R/4 | 3,803 | 12/02/2021 | OWN/2020-21/P/24 | 9,696 | |||||||||
08/02/2021 | XVFC/2020-21/R/5 | 2,917 | 23/02/2021 | OWN/2020-21/P/25 | 6,932 | |||||||||
11/02/2021 | OWN/2020-21/R/51 | 10,192 | ||||||||||||
17/02/2021 | OWN/2020-21/R/53 | 875 | ||||||||||||
18/02/2021 | OWN/2020-21/R/56 | 8,366 | ||||||||||||
23/02/2021 | OWN/2020-21/R/54 | 137 | ||||||||||||
24/02/2021 | OWN/2020-21/R/55 | 2,934 | ||||||||||||
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