Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2021 | OWN/2020-21/R/45 | 5,050 | 15/03/2021 | OWN/2020-21/P/10 | 2,200 | |||||||||
28/03/2021 | XVFC/2020-21/R/5 | 1,237 | 15/03/2021 | OWN/2020-21/P/11 | 1,750 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 127,629 | 15/03/2021 | OWN/2020-21/P/12 | 12,000 | |||||||||
15/03/2021 | OWN/2020-21/P/14 | 1,480 | ||||||||||||
15/03/2021 | OWN/2020-21/P/9 | 1,412 | ||||||||||||
18/03/2021 | OWN/2020-21/P/27 | 1,410 | ||||||||||||
18/03/2021 | OWN/2020-21/P/28 | 6,550 | ||||||||||||
18/03/2021 | OWN/2020-21/P/29 | 3,000 | ||||||||||||
18/03/2021 | OWN/2020-21/P/30 | 13,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/15 | 6,550 | ||||||||||||
31/03/2021 | OWN/2020-21/P/16 | 2,430 | ||||||||||||
31/03/2021 | OWN/2020-21/P/17 | 1,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/18 | 2,200 | ||||||||||||
31/03/2021 | OWN/2020-21/P/19 | 35,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/1 | 78,816 | ||||||||||||
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