Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | XVFC/2020-21/R/4 | 1,042,398 | 05/03/2021 | OWN/2020-21/P/40 | 14,000 | |||||||||
22/03/2021 | OWN/2020-21/R/40 | 15,584 | 08/03/2021 | OWN/2020-21/P/39 | 5,000 | |||||||||
22/03/2021 | OWN/2020-21/R/46 | 18,422 | 18/03/2021 | OWN/2020-21/P/35 | 7,900 | |||||||||
23/03/2021 | OWN/2020-21/R/47 | 2,000 | 19/03/2021 | OWN/2020-21/P/34 | 10,000 | |||||||||
24/03/2021 | OWN/2020-21/R/41 | 4,156 | 22/03/2021 | OWN/2020-21/P/38 | 3,450 | |||||||||
25/03/2021 | OWN/2020-21/R/48 | 1,000 | 23/03/2021 | OWN/2020-21/P/37 | 36,500 | |||||||||
29/03/2021 | XVFC/2020-21/R/5 | 9,325 | 24/03/2021 | OWN/2020-21/P/33 | 4,250 | |||||||||
25/03/2021 | OWN/2020-21/P/36 | 1,000 | ||||||||||||
30/03/2021 | OWN/2020-21/P/32 | 233,999 | ||||||||||||
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