Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2021 | XVFC/2020-21/R/1 | 240,785 | 31/03/2021 | OWN/2020-21/P/26 | 14,400 | |||||||||
08/03/2021 | XVFC/2020-21/R/2 | 240,785 | 31/03/2021 | OWN/2020-21/P/27 | 5,400 | |||||||||
14/03/2021 | OWN/2020-21/R/36 | 24,860 | 31/03/2021 | OWN/2020-21/P/28 | 12.5 | |||||||||
16/03/2021 | OWN/2020-21/R/34 | 10,394 | 31/03/2021 | OWN/2020-21/P/29 | 5,400 | |||||||||
31/03/2021 | OWN/2020-21/R/35 | 11,628 | 31/03/2021 | OWN/2020-21/P/30 | 12.5 | |||||||||
31/03/2021 | OWN/2020-21/R/37 | 27,728 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/3 | 240,785 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 3,613 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 1,544 | ||||||||||||
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