Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | XVFC/2020-21/R/1 | 248,605 | 01/02/2021 | OWN/2020-21/P/112 | 7,000 | |||||||||
01/02/2021 | XVFC/2020-21/R/2 | 368 | 01/02/2021 | OWN/2020-21/P/114 | 51,496 | |||||||||
01/02/2021 | XVFC/2020-21/R/3 | 248,605.29 | 01/02/2021 | OWN/2020-21/P/115 | 35,689 | |||||||||
01/02/2021 | XVFC/2020-21/R/4 | 3,373 | 01/02/2021 | OWN/2020-21/P/116 | 29,810 | |||||||||
04/02/2021 | FFC/2020-21/R/4 | 9,747.31 | 01/02/2021 | OWN/2020-21/P/134 | 75,944.05 | |||||||||
04/02/2021 | XVFC/2020-21/R/5 | 3,662 | 02/02/2021 | OWN/2020-21/P/117 | 34,600 | |||||||||
02/02/2021 | OWN/2020-21/P/118 | 31,300 | ||||||||||||
28/02/2021 | OWN/2020-21/P/135 | 118,720 | ||||||||||||
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