Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/3 | 8,384 | 01/03/2021 | OWN/2020-21/P/6 | 5,000 | |||||||||
04/03/2021 | XVFC/2020-21/R/5 | 3,355 | 01/03/2021 | TPDF/2020-21/P/28 | 4,622 | |||||||||
04/03/2021 | XVFC/2020-21/R/6 | 26,486 | 01/03/2021 | TPDF/2020-21/P/29 | 9,830 | |||||||||
04/03/2021 | XVFC/2020-21/R/7 | 21,785 | 01/03/2021 | TPDF/2020-21/P/30 | 521 | |||||||||
03/03/2021 | XVFC/2020-21/P/23 | 115,453 | ||||||||||||
31/03/2021 | OWN/2020-21/P/7 | 10,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/8 | 21,752 | ||||||||||||
31/03/2021 | OWN/2020-21/P/9 | 80 | ||||||||||||
31/03/2021 | TPDF/2020-21/P/31 | 50,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/24 | 36 | ||||||||||||
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