Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2021 | XVFC/2020-21/R/1 | 964,029 | 29/03/2021 | OWN/2020-21/P/111 | 8,800 | |||||||||
17/03/2021 | XVFC/2020-21/R/2 | 964,029 | 29/03/2021 | OWN/2020-21/P/112 | 8,560 | |||||||||
29/03/2021 | OWN/2020-21/R/44 | 22,090 | 29/03/2021 | OWN/2020-21/P/113 | 8,200 | |||||||||
30/03/2021 | OWN/2020-21/R/45 | 14,091 | 31/03/2021 | OWN/2020-21/P/114 | 691.82 | |||||||||
31/03/2021 | FFC/2020-21/R/5 | 420 | ||||||||||||
31/03/2021 | OWN/2020-21/R/46 | 183 | ||||||||||||
31/03/2021 | OWN/2020-21/R/47 | 12,796.89 | ||||||||||||
31/03/2021 | OWN/2020-21/R/48 | 35.78 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/3 | 11,673 | ||||||||||||
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