Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/85 | 180 | 02/02/2021 | OWN/2020-21/P/70 | 1,375 | |||||||||
01/02/2021 | XVFC/2020-21/R/1 | 381,369 | 02/02/2021 | OWN/2020-21/P/76 | 5,700 | |||||||||
02/02/2021 | NRDWSP/2020-21/R/18 | 16,200 | 04/02/2021 | OWN/2020-21/P/77 | 7,020 | |||||||||
02/02/2021 | XVFC/2020-21/R/2 | 564 | 05/02/2021 | OWN/2020-21/P/78 | 11,450 | |||||||||
03/02/2021 | OWN/2020-21/R/60 | 25,233 | 14/02/2021 | OWN/2020-21/P/79 | 23,600 | |||||||||
03/02/2021 | XVFC/2020-21/R/3 | 381,369.02 | 17/02/2021 | OWN/2020-21/P/80 | 8,860 | |||||||||
04/02/2021 | XVFC/2020-21/R/4 | 5,174 | ||||||||||||
05/02/2021 | OWN/2020-21/R/61 | 3,120 | ||||||||||||
05/02/2021 | XVFC/2020-21/R/5 | 5,617 | ||||||||||||
09/02/2021 | OWN/2020-21/R/62 | 4,830 | ||||||||||||
10/02/2021 | OWN/2020-21/R/63 | 4,726 | ||||||||||||
14/02/2021 | OWN/2020-21/R/64 | 5,920 | ||||||||||||
15/02/2021 | OWN/2020-21/R/65 | 3,513 | ||||||||||||
17/02/2021 | OWN/2020-21/R/66 | 8,634 | ||||||||||||
25/02/2021 | OWN/2020-21/R/67 | 3,286 | ||||||||||||
26/02/2021 | OWN/2020-21/R/68 | 3,818 | ||||||||||||
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