Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/44 | 199,559 | 08/02/2021 | OWN/2020-21/P/85 | 35,000 | 05/02/2021 | OWN/2020-21/C/15 | 1,200 | ||||||
02/02/2021 | XVFC/2020-21/R/6 | 11,180 | 08/02/2021 | OWN/2020-21/P/86 | 46,754 | |||||||||
05/02/2021 | OWN/2020-21/R/42 | 4,500 | 08/02/2021 | OWN/2020-21/P/87 | 36,430 | |||||||||
21/02/2021 | XVFC/2020-21/R/1 | 862,659 | 09/02/2021 | OWN/2020-21/P/90 | 500,000 | |||||||||
24/02/2021 | XVFC/2020-21/R/2 | 862,659 | 15/02/2021 | OWN/2020-21/P/91 | 34,392 | |||||||||
26/02/2021 | XVFC/2020-21/R/4 | 7,785 | ||||||||||||
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