Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | XVFC/2020-21/R/1 | 383,627 | 03/02/2021 | OWN/2020-21/P/58 | 2,847 | |||||||||
01/02/2021 | XVFC/2020-21/R/2 | 383,627 | 05/02/2021 | OWN/2020-21/P/51 | 2,450 | |||||||||
01/02/2021 | XVFC/2020-21/R/3 | 4,070 | 10/02/2021 | OWN/2020-21/P/59 | 1,090 | |||||||||
03/02/2021 | OWN/2020-21/R/51 | 2,804 | 15/02/2021 | OWN/2020-21/P/52 | 1,500 | |||||||||
05/02/2021 | OWN/2020-21/R/46 | 2,450 | 15/02/2021 | OWN/2020-21/P/53 | 2,350 | |||||||||
10/02/2021 | OWN/2020-21/R/52 | 1,090 | 20/02/2021 | OWN/2020-21/P/60 | 2,000 | |||||||||
15/02/2021 | OWN/2020-21/R/47 | 3,850 | 28/02/2021 | XVFC/2020-21/P/1 | 733,818.8 | |||||||||
20/02/2021 | OWN/2020-21/R/53 | 2,000 | ||||||||||||
28/02/2021 | OWN/2020-21/R/48 | 100 | ||||||||||||
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