Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | TSC/2020-21/R/4 | 7,000 | 01/03/2021 | TSC/2020-21/P/15 | 7,094 | |||||||||
15/03/2021 | OWN/2020-21/R/19 | 18,720 | 15/03/2021 | OWN/2020-21/P/45 | 18,417 | |||||||||
20/03/2021 | OWN/2020-21/R/20 | 15,884 | 20/03/2021 | OWN/2020-21/P/46 | 12,269 | |||||||||
22/03/2021 | XVFC/2020-21/R/1 | 191,409 | 26/03/2021 | OWN/2020-21/P/47 | 11,640 | |||||||||
22/03/2021 | XVFC/2020-21/R/2 | 191,409 | 31/03/2021 | OWN/2020-21/P/48 | 14,952 | |||||||||
22/03/2021 | XVFC/2020-21/R/3 | 1,843 | ||||||||||||
26/03/2021 | OWN/2020-21/R/21 | 20,081 | ||||||||||||
31/03/2021 | OWN/2020-21/R/22 | 14,472 | ||||||||||||
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