Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | XVFC/2020-21/R/1 | 155,258.26 | 03/02/2021 | OWN/2020-21/P/26 | 4,439 | 28/02/2021 | XVFC/2020-21/J/1 | 155,258.26 | ||||||
01/02/2021 | XVFC/2020-21/R/2 | 155,258.26 | 03/02/2021 | OWN/2020-21/P/27 | 1,475 | 28/02/2021 | XVFC/2020-21/J/2 | 155,258.26 | ||||||
01/02/2021 | XVFC/2020-21/R/3 | 641.5 | 03/02/2021 | OWN/2020-21/P/28 | 9,000 | |||||||||
01/02/2021 | XVFC/2020-21/R/4 | 641.5 | 03/02/2021 | OWN/2020-21/P/29 | 177 | |||||||||
01/02/2021 | XVFC/2020-21/R/5 | 1,139.5 | 16/02/2021 | OWN/2020-21/P/30 | 10,150 | |||||||||
01/02/2021 | XVFC/2020-21/R/6 | 1,139.5 | 16/02/2021 | OWN/2020-21/P/31 | 5,027 | |||||||||
16/02/2021 | OWN/2020-21/R/10 | 18,000 | 16/02/2021 | OWN/2020-21/P/32 | 6,760 | |||||||||
16/02/2021 | OWN/2020-21/R/11 | 147.25 | 28/02/2021 | XVFC/2020-21/P/1 | 110,979 | |||||||||
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