Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | XVFC/2020-21/R/3 | 361,016 | 01/02/2021 | FFC/2020-21/P/16 | 3,500 | |||||||||
01/02/2021 | XVFC/2020-21/R/4 | 361,016 | 01/02/2021 | XVFC/2020-21/P/1 | 361,016 | |||||||||
15/02/2021 | OWN/2020-21/R/26 | 7,270 | 01/02/2021 | XVFC/2020-21/P/2 | 361,016 | |||||||||
15/02/2021 | OWN/2020-21/R/27 | 9,214 | 08/02/2021 | OWN/2020-21/P/16 | 6,340 | |||||||||
08/02/2021 | OWN/2020-21/P/17 | 19,600 | ||||||||||||
12/02/2021 | OWN/2020-21/P/24 | 25,500 | ||||||||||||
26/02/2021 | OWN/2020-21/P/18 | 6,500 | ||||||||||||
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