Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2021 | OWN/2020-21/R/20 | 250 | 03/03/2021 | OWN/2020-21/P/31 | 17,547 | |||||||||
06/03/2021 | TSC/2020-21/R/1 | 215 | 31/03/2021 | FFC/2020-21/P/45 | 51,279 | |||||||||
09/03/2021 | OWN/2020-21/R/21 | 250 | 31/03/2021 | OWN/2020-21/P/32 | 598,400 | |||||||||
31/03/2021 | OWN/2020-21/R/19 | 967 | 31/03/2021 | OWN/2020-21/P/33 | 11,500 | |||||||||
31/03/2021 | OWN/2020-21/R/22 | 9,921 | ||||||||||||
31/03/2021 | TSC/2020-21/R/2 | 217 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/1 | 392,961 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/2 | 392,961 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/3 | 6,049 | ||||||||||||
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