Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | XVFC/2020-21/R/1 | 2,525 | 02/03/2021 | XVFC/2020-21/P/4 | 19,050 | 09/03/2021 | OWN/2020-21/C/19 | 2,500 | ||||||
04/03/2021 | XVFC/2020-21/R/2 | 211,169 | 09/03/2021 | OWN/2020-21/P/24 | 4,625 | 31/03/2021 | OWN/2020-21/C/20 | 18,500 | ||||||
09/03/2021 | OWN/2020-21/R/25 | 7,422 | 26/03/2021 | OWN/2020-21/P/25 | 3,332 | |||||||||
26/03/2021 | OWN/2020-21/R/26 | 3,812 | 31/03/2021 | OWN/2020-21/P/26 | 16,326 | |||||||||
31/03/2021 | OWN/2020-21/R/27 | 18,286 | ||||||||||||
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