Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | XVFC/2020-21/R/1 | 484,717 | 16/03/2021 | OWN/2020-21/P/85 | 10,077 | |||||||||
04/03/2021 | XVFC/2020-21/R/2 | 484,717 | 22/03/2021 | OWN/2020-21/P/86 | 6,500 | |||||||||
04/03/2021 | XVFC/2020-21/R/3 | 110,987 | 31/03/2021 | OWN/2020-21/P/87 | 6,905 | |||||||||
17/03/2021 | OWN/2020-21/R/63 | 9,910 | ||||||||||||
20/03/2021 | OWN/2020-21/R/50 | 3,135 | ||||||||||||
26/03/2021 | OWN/2020-21/R/51 | 2,314 | ||||||||||||
26/03/2021 | OWN/2020-21/R/64 | 1,000 | ||||||||||||
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