Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | XVFC/2020-21/R/1 | 350,333 | 05/02/2021 | OWN/2020-21/P/38 | 44,000 | 26/02/2021 | OWN/2020-21/C/13 | 9,071 | ||||||
03/02/2021 | XVFC/2020-21/R/2 | 350,333.17 | ||||||||||||
05/02/2021 | OWN/2020-21/R/41 | 7,719 | ||||||||||||
10/02/2021 | OWN/2020-21/R/42 | 5,862 | ||||||||||||
10/02/2021 | XVFC/2020-21/R/3 | 3,431 | ||||||||||||
10/02/2021 | XVFC/2020-21/R/4 | 4,880 | ||||||||||||
26/02/2021 | OWN/2020-21/R/51 | 5,657.85 | ||||||||||||
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