Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2021 | XVFC/2020-21/R/3 | 3,761,646 | 05/02/2021 | OWN/2020-21/P/30 | 184,257 | |||||||||
19/02/2021 | OWN/2020-21/R/14 | 30,000 | 05/02/2021 | OWN/2020-21/P/31 | 1,523,797 | |||||||||
05/02/2021 | OWN/2020-21/P/32 | 472,374 | ||||||||||||
05/02/2021 | OWN/2020-21/P/33 | 750 | ||||||||||||
05/02/2021 | OWN/2020-21/P/34 | 200 | ||||||||||||
19/02/2021 | OWN/2020-21/P/35 | 1,200 | ||||||||||||
19/02/2021 | OWN/2020-21/P/36 | 4,000 | ||||||||||||
24/02/2021 | OWN/2020-21/P/37 | 6,464 | ||||||||||||
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