Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2021 | XVFC/2020-21/R/4 | 334,929 | 16/03/2021 | OWN/2020-21/P/33 | 3,900 | |||||||||
16/03/2021 | OWN/2020-21/R/41 | 3,900 | 16/03/2021 | OWN/2020-21/P/35 | 3,315 | |||||||||
16/03/2021 | OWN/2020-21/R/44 | 3,315 | 25/03/2021 | OWN/2020-21/P/36 | 82.6 | |||||||||
25/03/2021 | OWN/2020-21/R/45 | 200,000 | 30/03/2021 | OWN/2020-21/P/37 | 100,000 | |||||||||
28/03/2021 | OWN/2020-21/R/42 | 9 | 30/03/2021 | OWN/2020-21/P/38 | 1,540 | |||||||||
31/03/2021 | OWN/2020-21/R/43 | 4,858 | 31/03/2021 | OWN/2020-21/P/34 | 4,858 | |||||||||
31/03/2021 | OWN/2020-21/R/46 | 1,869 | ||||||||||||
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