Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | XVFC/2020-21/R/8 | 83,614 | 26/03/2021 | OWN/2020-21/P/42 | 320 | 17/03/2021 | OWN/2020-21/C/4 | 10,000 | ||||||
05/03/2021 | OWN/2020-21/R/29 | 12,031 | 26/03/2021 | OWN/2020-21/P/43 | 195 | 31/03/2021 | OWN/2020-21/C/5 | 10,000 | ||||||
08/03/2021 | OWN/2020-21/R/30 | 1,708 | 31/03/2021 | OWN/2020-21/P/44 | 5,200 | |||||||||
10/03/2021 | OWN/2020-21/R/31 | 697 | 31/03/2021 | OWN/2020-21/P/45 | 15,500 | |||||||||
16/03/2021 | OWN/2020-21/R/32 | 816 | 31/03/2021 | OWN/2020-21/P/46 | 1,200 | |||||||||
26/03/2021 | OWN/2020-21/R/34 | 1,340 | 31/03/2021 | OWN/2020-21/P/47 | 380 | |||||||||
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