Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | XVFC/2020-21/R/6 | 555,469 | 02/03/2021 | OWN/2020-21/P/34 | 2,300 | |||||||||
01/03/2021 | XVFC/2020-21/R/7 | 555,469 | 12/03/2021 | OWN/2020-21/P/35 | 8,900 | |||||||||
06/03/2021 | OWN/2020-21/R/38 | 4,841 | 16/03/2021 | OWN/2020-21/P/36 | 1,523.6 | |||||||||
16/03/2021 | OWN/2020-21/R/39 | 1,510 | 24/03/2021 | OWN/2020-21/P/37 | 5,056 | |||||||||
20/03/2021 | OWN/2020-21/R/40 | 2,511 | 31/03/2021 | OWN/2020-21/P/38 | 5,000 | |||||||||
29/03/2021 | OWN/2020-21/R/41 | 337 | ||||||||||||
29/03/2021 | XVFC/2020-21/R/5 | 3,419 | ||||||||||||
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