Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | XVFC/2020-21/R/1 | 261,459.13 | 06/02/2021 | OWN/2020-21/P/103 | 2,375 | |||||||||
01/02/2021 | XVFC/2020-21/R/2 | 261,459.13 | 06/02/2021 | OWN/2020-21/P/104 | 425 | |||||||||
01/02/2021 | XVFC/2020-21/R/3 | 1,080 | 06/02/2021 | OWN/2020-21/P/105 | 2,375 | |||||||||
01/02/2021 | XVFC/2020-21/R/4 | 1,080 | 06/02/2021 | OWN/2020-21/P/106 | 425 | |||||||||
01/02/2021 | XVFC/2020-21/R/5 | 1,690 | 06/02/2021 | OWN/2020-21/P/107 | 1,345 | |||||||||
01/02/2021 | XVFC/2020-21/R/6 | 1,690 | 06/02/2021 | OWN/2020-21/P/108 | 3,400 | |||||||||
06/02/2021 | OWN/2020-21/R/89 | 2,100 | 07/02/2021 | OWN/2020-21/P/127 | 5,000 | |||||||||
11/02/2021 | OWN/2020-21/R/90 | 11,000 | 07/02/2021 | OWN/2020-21/P/128 | 5,000 | |||||||||
11/02/2021 | OWN/2020-21/R/91 | 7,000 | 07/02/2021 | OWN/2020-21/P/129 | 5,000 | |||||||||
18/02/2021 | OWN/2020-21/R/92 | 1,180 | 07/02/2021 | OWN/2020-21/P/130 | 5,000 | |||||||||
18/02/2021 | OWN/2020-21/R/93 | 1,071 | 07/02/2021 | OWN/2020-21/P/131 | 5,000 | |||||||||
18/02/2021 | OWN/2020-21/R/94 | 380 | 07/02/2021 | OWN/2020-21/P/132 | 5,000 | |||||||||
22/02/2021 | OWN/2020-21/R/95 | 14,888 | 07/02/2021 | OWN/2020-21/P/133 | 5,000 | |||||||||
18/02/2021 | OWN/2020-21/P/109 | 38,850 | ||||||||||||
18/02/2021 | OWN/2020-21/P/110 | 44,500 | ||||||||||||
22/02/2021 | OWN/2020-21/P/111 | 14,888 | ||||||||||||
22/02/2021 | OWN/2020-21/P/112 | 4,712 | ||||||||||||
28/02/2021 | XVFC/2020-21/P/1 | 110,979 | ||||||||||||
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