Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | OWN/2020-21/R/225 | 2,336 | 05/03/2021 | OWN/2020-21/P/117 | 2,336 | 31/03/2021 | OWN/2020-21/C/7 | 4,044 | ||||||
08/03/2021 | XVFC/2020-21/R/3 | 362,768 | 12/03/2021 | OWN/2020-21/P/114 | 70.8 | |||||||||
12/03/2021 | OWN/2020-21/R/226 | 1,766 | 12/03/2021 | OWN/2020-21/P/115 | 2,000 | |||||||||
12/03/2021 | OWN/2020-21/R/227 | 581 | 12/03/2021 | OWN/2020-21/P/116 | 500 | |||||||||
12/03/2021 | OWN/2020-21/R/228 | 130 | 12/03/2021 | OWN/2020-21/P/118 | 70.8 | |||||||||
12/03/2021 | XVFC/2020-21/R/4 | 74,666 | ||||||||||||
24/03/2021 | STS/2020-21/R/7 | 27,400 | ||||||||||||
24/03/2021 | STS/2020-21/R/8 | 17,500 | ||||||||||||
27/03/2021 | TSC/2020-21/R/15 | 420 | ||||||||||||
31/03/2021 | OWN/2020-21/R/229 | 3,431 | ||||||||||||
31/03/2021 | STS/2020-21/R/9 | 2,440 | ||||||||||||
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