Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | XVFC/2020-21/R/1 | 171,897.75 | 12/02/2021 | OWN/2020-21/P/16 | 12,600 | |||||||||
01/02/2021 | XVFC/2020-21/R/2 | 171,897.75 | 12/02/2021 | OWN/2020-21/P/17 | 8,422 | |||||||||
01/02/2021 | XVFC/2020-21/R/3 | 171,897.75 | ||||||||||||
01/02/2021 | XVFC/2020-21/R/4 | 171,897.75 | ||||||||||||
01/02/2021 | XVFC/2020-21/R/5 | 1,420.5 | ||||||||||||
01/02/2021 | XVFC/2020-21/R/6 | 1,420.5 | ||||||||||||
01/02/2021 | XVFC/2020-21/R/7 | 2,523.5 | ||||||||||||
01/02/2021 | XVFC/2020-21/R/8 | 2,523.5 | ||||||||||||
10/02/2021 | OWN/2020-21/R/14 | 7,000 | ||||||||||||
11/02/2021 | OWN/2020-21/R/15 | 11,000 | ||||||||||||
12/02/2021 | OWN/2020-21/R/16 | 4,000 | ||||||||||||
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