Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | XVFC/2020-21/R/1 | 54,998 | 02/02/2021 | XVFC/2020-21/P/1 | 442.5 | 05/02/2021 | OWN/2020-21/C/15 | 5,261 | ||||||
01/02/2021 | XVFC/2020-21/R/2 | 54,998.25 | 05/02/2021 | OWN/2020-21/P/24 | 13,540 | |||||||||
01/02/2021 | XVFC/2020-21/R/3 | 442 | 08/02/2021 | NRDWSP/2020-21/P/6 | 2,500 | |||||||||
01/02/2021 | XVFC/2020-21/R/4 | 741 | 12/02/2021 | OWN/2020-21/P/25 | 12,080 | |||||||||
05/02/2021 | OWN/2020-21/R/13 | 7,759 | 17/02/2021 | OWN/2020-21/P/26 | 15,066 | |||||||||
08/02/2021 | NRDWSP/2020-21/R/7 | 47,200 | 24/02/2021 | NRDWSP/2020-21/P/7 | 6,400 | |||||||||
08/02/2021 | OWN/2020-21/R/14 | 26,529 | 26/02/2021 | FFC/2020-21/P/8 | 4,758.68 | |||||||||
12/02/2021 | OWN/2020-21/R/15 | 901 | ||||||||||||
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