Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | XVFC/2020-21/R/4 | 9,672 | 04/03/2021 | OWN/2020-21/P/25 | 9,000 | |||||||||
05/03/2021 | OWN/2020-21/R/23 | 10,000 | 06/03/2021 | OWN/2020-21/P/19 | 4,000 | |||||||||
28/03/2021 | OWN/2020-21/R/24 | 81 | 31/03/2021 | OWN/2020-21/P/20 | 7,830 | |||||||||
31/03/2021 | OWN/2020-21/R/16 | 8,250 | 31/03/2021 | OWN/2020-21/P/26 | 31,246 | |||||||||
31/03/2021 | OWN/2020-21/R/25 | 12,085 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 673,706 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 8,320 | ||||||||||||
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