Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/43 | 1,748 | 04/02/2021 | OWN/2020-21/P/42 | 4,000 | 01/02/2021 | OWN/2020-21/C/39 | 1,748 | ||||||
03/02/2021 | OWN/2020-21/R/44 | 4,797 | 24/02/2021 | OWN/2020-21/P/43 | 11,000 | |||||||||
04/02/2021 | OWN/2020-21/R/45 | 771 | 26/02/2021 | OWN/2020-21/P/44 | 34,187 | |||||||||
06/02/2021 | OWN/2020-21/R/46 | 4,505 | 27/02/2021 | OWN/2020-21/P/45 | 7,138 | |||||||||
10/02/2021 | XVFC/2020-21/R/1 | 239,588 | ||||||||||||
11/02/2021 | OWN/2020-21/R/47 | 2,512 | ||||||||||||
11/02/2021 | XVFC/2020-21/R/2 | 354 | ||||||||||||
12/02/2021 | XVFC/2020-21/R/3 | 239,588 | ||||||||||||
13/02/2021 | XVFC/2020-21/R/4 | 3,251 | ||||||||||||
15/02/2021 | XVFC/2020-21/R/5 | 3,529 | ||||||||||||
16/02/2021 | XVFC/2020-21/R/6 | 239,589 | ||||||||||||
17/02/2021 | XVFC/2020-21/R/7 | 4,600 | ||||||||||||
18/02/2021 | XVFC/2020-21/R/8 | 239,589 | ||||||||||||
27/02/2021 | OWN/2020-21/R/48 | 7,138 | ||||||||||||
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