Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | XVFC/2020-21/R/1 | 302,593.72 | 02/03/2021 | OWN/2020-21/P/46 | 162.26 | |||||||||
01/03/2021 | XVFC/2020-21/R/2 | 302,593.72 | 12/03/2021 | OWN/2020-21/P/51 | 3,750 | |||||||||
01/03/2021 | XVFC/2020-21/R/3 | 1,250 | 17/03/2021 | OWN/2020-21/P/47 | 20,000 | |||||||||
01/03/2021 | XVFC/2020-21/R/4 | 1,250 | 17/03/2021 | OWN/2020-21/P/48 | 3,100 | |||||||||
01/03/2021 | XVFC/2020-21/R/5 | 1,842 | 26/03/2021 | OWN/2020-21/P/49 | 1,600 | |||||||||
01/03/2021 | XVFC/2020-21/R/6 | 1,842 | 31/03/2021 | OWN/2020-21/P/50 | 99 | |||||||||
02/03/2021 | OWN/2020-21/R/14 | 18,000 | 31/03/2021 | OWN/2020-21/P/52 | 10,000 | |||||||||
27/03/2021 | OWN/2020-21/R/15 | 6,265 | 31/03/2021 | XVFC/2020-21/P/1 | 110,979 | |||||||||
28/03/2021 | OWN/2020-21/R/16 | 16,199 | ||||||||||||
28/03/2021 | OWN/2020-21/R/18 | 17,090 | ||||||||||||
30/03/2021 | OWN/2020-21/R/19 | 6,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/17 | 8,345 | ||||||||||||
31/03/2021 | OWN/2020-21/R/20 | 10,750 | ||||||||||||
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