Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | XVFC/2020-21/R/1 | 263,409 | 02/02/2021 | OWN/2020-21/P/41 | 2,767.03 | 04/02/2021 | OWN/2020-21/C/10 | 3,500 | ||||||
02/02/2021 | XVFC/2020-21/R/2 | 263,409.52 | 04/02/2021 | FFC/2020-21/P/14 | 32,000 | 11/02/2021 | OWN/2020-21/C/11 | 4,500 | ||||||
03/02/2021 | OWN/2020-21/R/20 | 4,733 | 10/02/2021 | OWN/2020-21/P/34 | 15,025 | |||||||||
10/02/2021 | OWN/2020-21/R/21 | 23,364 | 15/02/2021 | OWN/2020-21/P/35 | 4,000 | |||||||||
10/02/2021 | XVFC/2020-21/R/3 | 2,580 | 20/02/2021 | OWN/2020-21/P/36 | 5,000 | |||||||||
10/02/2021 | XVFC/2020-21/R/4 | 3,670 | 25/02/2021 | FFC/2020-21/P/19 | 40,000 | |||||||||
27/02/2021 | OWN/2020-21/R/22 | 6,332 | 27/02/2021 | OWN/2020-21/P/37 | 12,625 | |||||||||
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