Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | XVFC/2020-21/R/7 | 195,520 | 06/03/2021 | OWN/2020-21/P/63 | 6,675 | |||||||||
10/03/2021 | OWN/2020-21/R/25 | 22,800 | 06/03/2021 | OWN/2020-21/P/64 | 3,033 | |||||||||
19/03/2021 | OWN/2020-21/R/26 | 8,500 | 08/03/2021 | OWN/2020-21/P/65 | 3,033 | |||||||||
31/03/2021 | OWN/2020-21/R/22 | 309,516 | 08/03/2021 | OWN/2020-21/P/66 | 2,500 | |||||||||
31/03/2021 | OWN/2020-21/R/23 | 55,683 | 08/03/2021 | OWN/2020-21/P/73 | 1,967 | |||||||||
31/03/2021 | OWN/2020-21/R/24 | 779 | 20/03/2021 | OWN/2020-21/P/67 | 6,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 206,594 | 20/03/2021 | OWN/2020-21/P/68 | 2,000 | |||||||||
22/03/2021 | OWN/2020-21/P/69 | 1,500 | ||||||||||||
30/03/2021 | OWN/2020-21/P/70 | 2,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/71 | 4,000 | ||||||||||||
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