Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | XVFC/2020-21/R/6 | 123,186 | 22/03/2021 | OWN/2020-21/P/35 | 4,225 | 12/03/2021 | OWN/2020-21/C/11 | 5,250 | ||||||
24/03/2021 | OWN/2020-21/R/19 | 13,630 | 22/03/2021 | OWN/2020-21/P/36 | 5,500 | 24/03/2021 | OWN/2020-21/C/12 | 13,630 | ||||||
23/03/2021 | OWN/2020-21/P/37 | 3,000 | ||||||||||||
23/03/2021 | OWN/2020-21/P/38 | 494 | ||||||||||||
23/03/2021 | OWN/2020-21/P/39 | 1,500 | ||||||||||||
23/03/2021 | OWN/2020-21/P/40 | 3,006 | ||||||||||||
23/03/2021 | OWN/2020-21/P/41 | 4,687 | ||||||||||||
25/03/2021 | OWN/2020-21/P/42 | 8,000 | ||||||||||||
25/03/2021 | OWN/2020-21/P/43 | 3,300 | ||||||||||||
25/03/2021 | OWN/2020-21/P/44 | 3,300 | ||||||||||||
25/03/2021 | OWN/2020-21/P/45 | 3,300 | ||||||||||||
31/03/2021 | OWN/2020-21/P/46 | 29,700 | ||||||||||||
31/03/2021 | OWN/2020-21/P/47 | 436 | ||||||||||||
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