Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2021 | OWN/2020-21/R/22 | 38,119 | 10/03/2021 | FFC/2020-21/P/27 | 7,200 | |||||||||
26/03/2021 | OWN/2020-21/R/23 | 170 | 12/03/2021 | OWN/2020-21/P/30 | 59 | |||||||||
26/03/2021 | OWN/2020-21/R/30 | 22 | 12/03/2021 | SAS/2020-21/P/1 | 59 | |||||||||
26/03/2021 | SAS/2020-21/R/2 | 94 | 12/03/2021 | STS/2020-21/P/11 | 59 | |||||||||
26/03/2021 | STS/2020-21/R/6 | 4,176 | 13/03/2021 | OWN/2020-21/P/34 | 59 | |||||||||
27/03/2021 | XVFC/2020-21/R/9 | 602,045 | 31/03/2021 | OWN/2020-21/P/33 | 1,480 | |||||||||
28/03/2021 | OWN/2020-21/R/31 | 9,702 | 31/03/2021 | OWN/2020-21/P/37 | 36 | |||||||||
28/03/2021 | OWN/2020-21/R/32 | 18 | ||||||||||||
31/03/2021 | OWN/2020-21/R/33 | 3,120 | ||||||||||||
31/03/2021 | OWN/2020-21/R/34 | 1,480 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/10 | 8,461 | ||||||||||||
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