Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | XVFC/2020-21/R/4 | 246,746 | 08/03/2021 | OWN/2020-21/P/43 | 394 | |||||||||
03/03/2021 | OWN/2020-21/R/132 | 1,400 | 09/03/2021 | OWN/2020-21/P/44 | 500 | |||||||||
03/03/2021 | OWN/2020-21/R/135 | 1,690 | 09/03/2021 | OWN/2020-21/P/58 | 1,300 | |||||||||
03/03/2021 | OWN/2020-21/R/136 | 2,557 | 10/03/2021 | OWN/2020-21/P/45 | 6,400 | |||||||||
09/03/2021 | OWN/2020-21/R/137 | 207,255 | 10/03/2021 | OWN/2020-21/P/46 | 207,500 | |||||||||
26/03/2021 | XVFC/2020-21/R/6 | 246,746 | 17/03/2021 | OWN/2020-21/P/47 | 1,173 | |||||||||
27/03/2021 | XVFC/2020-21/R/5 | 2,475 | 21/03/2021 | OWN/2020-21/P/48 | 1,650 | |||||||||
25/03/2021 | XVFC/2020-21/P/1 | 246,746 | ||||||||||||
31/03/2021 | OWN/2020-21/P/49 | 14,560 | ||||||||||||
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