Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | XVFC/2020-21/R/1 | 3,018,012 | 05/02/2021 | OWN/2020-21/P/241 | 67,869 | |||||||||
02/02/2021 | XVFC/2020-21/R/2 | 3,018,012 | 05/02/2021 | OWN/2020-21/P/249 | 3,586 | |||||||||
02/02/2021 | XVFC/2020-21/R/3 | 15,379 | 05/02/2021 | OWN/2020-21/P/271 | 5,428 | |||||||||
02/02/2021 | XVFC/2020-21/R/4 | 60,360 | 10/02/2021 | OWN/2020-21/P/295 | 19,640 | |||||||||
08/02/2021 | XVFC/2020-21/R/5 | 46,855 | 10/02/2021 | OWN/2020-21/P/296 | 17,845 | |||||||||
11/02/2021 | OWN/2020-21/R/55 | 2,518,528 | 11/02/2021 | OWN/2020-21/P/297 | 957,381 | |||||||||
11/02/2021 | OWN/2020-21/P/298 | 2,450 | ||||||||||||
11/02/2021 | OWN/2020-21/P/299 | 400 | ||||||||||||
11/02/2021 | OWN/2020-21/P/300 | 313,881 | ||||||||||||
11/02/2021 | OWN/2020-21/P/301 | 20,430 | ||||||||||||
17/02/2021 | OWN/2020-21/P/302 | 3,588 | ||||||||||||
18/02/2021 | OWN/2020-21/P/303 | 2,950 | ||||||||||||
25/02/2021 | OWN/2020-21/P/304 | 129,200 | ||||||||||||
25/02/2021 | OWN/2020-21/P/305 | 2,400 | ||||||||||||
25/02/2021 | OWN/2020-21/P/306 | 402,485 | ||||||||||||
26/02/2021 | OWN/2020-21/P/307 | 313,881 | ||||||||||||
26/02/2021 | OWN/2020-21/P/308 | 106,383 | ||||||||||||
26/02/2021 | OWN/2020-21/P/309 | 53,214 | ||||||||||||
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