Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2021 | XVFC/2020-21/R/3 | 23.6 | 20/03/2021 | OWN/2020-21/P/50 | 1,726 | |||||||||
17/03/2021 | OWN/2020-21/R/46 | 177,203 | 22/03/2021 | OWN/2020-21/P/51 | 265.5 | |||||||||
19/03/2021 | OWN/2020-21/R/50 | 1 | ||||||||||||
20/03/2021 | OWN/2020-21/R/51 | 1,000 | ||||||||||||
20/03/2021 | OWN/2020-21/R/52 | 2,000 | ||||||||||||
20/03/2021 | OWN/2020-21/R/53 | 900 | ||||||||||||
20/03/2021 | OWN/2020-21/R/54 | 200 | ||||||||||||
20/03/2021 | OWN/2020-21/R/55 | 100 | ||||||||||||
20/03/2021 | OWN/2020-21/R/56 | 200 | ||||||||||||
20/03/2021 | OWN/2020-21/R/57 | 200 | ||||||||||||
20/03/2021 | OWN/2020-21/R/58 | 4,126 | ||||||||||||
25/03/2021 | OWN/2020-21/R/47 | 119 | ||||||||||||
25/03/2021 | OWN/2020-21/R/48 | 3 | ||||||||||||
25/03/2021 | OWN/2020-21/R/49 | 32 | ||||||||||||
25/03/2021 | OWN/2020-21/R/59 | 4 | ||||||||||||
29/03/2021 | XVFC/2020-21/R/4 | 4,704 | ||||||||||||
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