Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | XVFC/2020-21/R/1 | 236,084 | 01/02/2021 | OWN/2020-21/P/24 | 1,500 | |||||||||
02/02/2021 | XVFC/2020-21/R/2 | 236,084 | 01/02/2021 | OWN/2020-21/P/27 | 5,100 | |||||||||
03/02/2021 | XVFC/2020-21/R/3 | 2,781 | 01/02/2021 | OWN/2020-21/P/31 | 100 | |||||||||
16/02/2021 | OWN/2020-21/R/76 | 209 | 05/02/2021 | OWN/2020-21/P/32 | 109 | |||||||||
17/02/2021 | OWN/2020-21/R/67 | 100 | 06/02/2021 | OWN/2020-21/P/33 | 4,110 | |||||||||
17/02/2021 | OWN/2020-21/R/68 | 1,000 | 09/02/2021 | OWN/2020-21/P/25 | 1,448 | |||||||||
21/02/2021 | OWN/2020-21/R/77 | 1,093 | 12/02/2021 | FFC/2020-21/P/15 | 13,200 | |||||||||
28/02/2021 | OWN/2020-21/R/69 | 720 | 14/02/2021 | FFC/2020-21/P/16 | 3,250 | |||||||||
28/02/2021 | OWN/2020-21/R/70 | 720 | 15/02/2021 | FFC/2020-21/P/17 | 18,500 | |||||||||
16/02/2021 | OWN/2020-21/P/34 | 1,500 | ||||||||||||
28/02/2021 | OWN/2020-21/P/35 | 3,000 | ||||||||||||
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