Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2021 | OWN/2020-21/R/20 | 272,927 | 10/03/2021 | XVFC/2020-21/P/7 | 20,000 | |||||||||
30/03/2021 | OWN/2020-21/R/21 | 16,000 | 10/03/2021 | XVFC/2020-21/P/8 | 30,000 | |||||||||
13/03/2021 | XVFC/2020-21/P/9 | 20,000 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/10 | 32,000 | ||||||||||||
25/03/2021 | OWN/2020-21/P/18 | 42,000 | ||||||||||||
25/03/2021 | OWN/2020-21/P/19 | 160,000 | ||||||||||||
26/03/2021 | OWN/2020-21/P/20 | 5,000 | ||||||||||||
26/03/2021 | OWN/2020-21/P/21 | 40,000 | ||||||||||||
30/03/2021 | OWN/2020-21/P/22 | 15,000 | ||||||||||||
30/03/2021 | OWN/2020-21/P/23 | 1,000 | ||||||||||||
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