Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | XVFC/2020-21/R/6 | 570,616 | 03/03/2021 | OWN/2020-21/P/14 | 3,200 | |||||||||
01/03/2021 | XVFC/2020-21/R/7 | 570,616 | 18/03/2021 | OWN/2020-21/P/15 | 12,400 | |||||||||
20/03/2021 | OWN/2020-21/R/19 | 1,002 | ||||||||||||
29/03/2021 | FFC/2020-21/R/4 | 1,759 | ||||||||||||
29/03/2021 | OWN/2020-21/R/20 | 138 | ||||||||||||
29/03/2021 | XVFC/2020-21/R/5 | 4,050 | ||||||||||||
31/03/2021 | OWN/2020-21/R/21 | 1,796 | ||||||||||||
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