Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | XVFC/2020-21/R/3 | 382,392 | 16/03/2021 | OWN/2020-21/P/11 | 15,551 | |||||||||
04/03/2021 | XVFC/2020-21/R/4 | 2,460 | 26/03/2021 | FFC/2020-21/P/19 | 565,650.98 | |||||||||
05/03/2021 | XVFC/2020-21/R/5 | 4,486 | 31/03/2021 | OWN/2020-21/P/10 | 4,960 | |||||||||
16/03/2021 | OWN/2020-21/R/14 | 15,551 | 31/03/2021 | OWN/2020-21/P/9 | 4,960 | |||||||||
31/03/2021 | FFC/2020-21/R/4 | 12,162 | ||||||||||||
31/03/2021 | OWN/2020-21/R/11 | 4,960 | ||||||||||||
31/03/2021 | OWN/2020-21/R/15 | 4,960 | ||||||||||||
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