Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | XVFC/2020-21/R/6 | 119,949 | 02/03/2021 | OWN/2020-21/P/58 | 300 | |||||||||
02/03/2021 | OWN/2020-21/R/30 | 5,371 | 02/03/2021 | OWN/2020-21/P/59 | 589 | |||||||||
31/03/2021 | OWN/2020-21/R/31 | 15,027 | 02/03/2021 | OWN/2020-21/P/60 | 4,482 | |||||||||
31/03/2021 | OWN/2020-21/R/32 | 1,000 | 31/03/2021 | OWN/2020-21/P/61 | 1,427 | |||||||||
31/03/2021 | OWN/2020-21/R/33 | 400 | 31/03/2021 | OWN/2020-21/P/62 | 14,000 | |||||||||
31/03/2021 | OWN/2020-21/P/63 | 1,000 | ||||||||||||
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