Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/63 | 8,000 | 01/02/2021 | OWN/2020-21/P/66 | 17,398 | |||||||||
01/02/2021 | XVFC/2020-21/R/1 | 670,276.97 | 04/02/2021 | OWN/2020-21/P/67 | 89 | |||||||||
01/02/2021 | XVFC/2020-21/R/2 | 670,276.97 | 04/02/2021 | OWN/2020-21/P/79 | 89 | |||||||||
01/02/2021 | XVFC/2020-21/R/3 | 2,769.5 | 05/02/2021 | OWN/2020-21/P/68 | 22,148 | |||||||||
01/02/2021 | XVFC/2020-21/R/4 | 2,769.5 | 05/02/2021 | OWN/2020-21/P/80 | 16,710 | |||||||||
01/02/2021 | XVFC/2020-21/R/5 | 4,651 | 12/02/2021 | OWN/2020-21/P/81 | 22,700 | |||||||||
01/02/2021 | XVFC/2020-21/R/6 | 4,651 | 25/02/2021 | OWN/2020-21/P/69 | 10,000 | |||||||||
05/02/2021 | OWN/2020-21/R/64 | 23,611 | 25/02/2021 | OWN/2020-21/P/82 | 21,700 | |||||||||
08/02/2021 | OWN/2020-21/R/56 | 3,900 | 28/02/2021 | XVFC/2020-21/P/1 | 110,979 | |||||||||
08/02/2021 | OWN/2020-21/R/65 | 12,411 | ||||||||||||
10/02/2021 | OWN/2020-21/R/66 | 7,000 | ||||||||||||
11/02/2021 | OWN/2020-21/R/67 | 11,000 | ||||||||||||
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