Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | XVFC/2020-21/R/4 | 387,017 | 20/03/2021 | OWN/2020-21/P/19 | 7,150 | |||||||||
20/03/2021 | OWN/2020-21/R/36 | 700 | 28/03/2021 | OWN/2020-21/P/20 | 900 | |||||||||
20/03/2021 | OWN/2020-21/R/37 | 104 | ||||||||||||
20/03/2021 | OWN/2020-21/R/71 | 600 | ||||||||||||
20/03/2021 | OWN/2020-21/R/72 | 600 | ||||||||||||
20/03/2021 | OWN/2020-21/R/73 | 600 | ||||||||||||
20/03/2021 | OWN/2020-21/R/74 | 1,200 | ||||||||||||
20/03/2021 | OWN/2020-21/R/75 | 1,200 | ||||||||||||
20/03/2021 | OWN/2020-21/R/76 | 150 | ||||||||||||
20/03/2021 | OWN/2020-21/R/77 | 1,200 | ||||||||||||
20/03/2021 | OWN/2020-21/R/78 | 3,600 | ||||||||||||
20/03/2021 | OWN/2020-21/R/79 | 600 | ||||||||||||
20/03/2021 | OWN/2020-21/R/80 | 600 | ||||||||||||
20/03/2021 | OWN/2020-21/R/81 | 1,200 | ||||||||||||
20/03/2021 | OWN/2020-21/R/82 | 3,600 | ||||||||||||
28/03/2021 | OWN/2020-21/R/83 | 300 | ||||||||||||
28/03/2021 | OWN/2020-21/R/84 | 600 | ||||||||||||
29/03/2021 | XVFC/2020-21/R/5 | 3,462 | ||||||||||||
31/03/2021 | OWN/2020-21/R/38 | 174 | ||||||||||||
31/03/2021 | OWN/2020-21/R/39 | 32 | ||||||||||||
31/03/2021 | OWN/2020-21/R/85 | 140 | ||||||||||||
31/03/2021 | OWN/2020-21/R/86 | 5 | ||||||||||||
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