Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2021 | XVFC/2020-21/R/4 | 392,524 | 09/03/2021 | OWN/2020-21/P/68 | 600 | |||||||||
09/03/2021 | OWN/2020-21/R/30 | 1,603 | 12/03/2021 | OWN/2020-21/P/50 | 1,600 | |||||||||
09/03/2021 | OWN/2020-21/R/46 | 425 | 12/03/2021 | OWN/2020-21/P/51 | 7,800 | |||||||||
12/03/2021 | OWN/2020-21/R/31 | 7,748 | 12/03/2021 | OWN/2020-21/P/69 | 5,950 | |||||||||
12/03/2021 | OWN/2020-21/R/47 | 3,000 | 12/03/2021 | OWN/2020-21/P/70 | 4,800 | |||||||||
12/03/2021 | OWN/2020-21/R/48 | 7,800 | 27/03/2021 | OWN/2020-21/P/71 | 2,400 | |||||||||
27/03/2021 | OWN/2020-21/R/49 | 2,570 | ||||||||||||
31/03/2021 | OWN/2020-21/R/32 | 384 | ||||||||||||
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