Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | XVFC/2020-21/R/3 | 3,259 | 08/03/2021 | OWN/2020-21/P/31 | 1,946 | 15/03/2021 | OWN/2020-21/C/7 | 102,843.64 | ||||||
08/03/2021 | OWN/2020-21/R/24 | 2,000 | 09/03/2021 | OWN/2020-21/P/32 | 2,450 | |||||||||
08/03/2021 | OWN/2020-21/R/25 | 12 | 22/03/2021 | XVFC/2020-21/P/2 | 94,000 | |||||||||
09/03/2021 | OWN/2020-21/R/26 | 2,445 | 22/03/2021 | XVFC/2020-21/P/3 | 25,000 | |||||||||
15/03/2021 | OWN/2020-21/R/28 | 993.3 | 22/03/2021 | XVFC/2020-21/P/4 | 25,000 | |||||||||
15/03/2021 | OWN/2020-21/R/30 | 199 | 22/03/2021 | XVFC/2020-21/P/5 | 25,000 | |||||||||
26/03/2021 | OWN/2020-21/R/29 | 13,095 | 22/03/2021 | XVFC/2020-21/P/6 | 5,000 | |||||||||
23/03/2021 | OWN/2020-21/P/33 | 20,480 | ||||||||||||
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