Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | XVFC/2020-21/R/6 | 209,101 | 10/03/2021 | OWN/2020-21/P/19 | 263,479 | 30/03/2021 | OWN/2020-21/C/8 | 7,191 | ||||||
02/03/2021 | XVFC/2020-21/R/1 | 209,100 | 30/03/2021 | OWN/2020-21/P/21 | 18,500 | |||||||||
02/03/2021 | XVFC/2020-21/R/2 | 209,100.7 | ||||||||||||
04/03/2021 | XVFC/2020-21/R/3 | 309 | ||||||||||||
04/03/2021 | XVFC/2020-21/R/4 | 2,837 | ||||||||||||
05/03/2021 | XVFC/2020-21/R/5 | 3,080 | ||||||||||||
30/03/2021 | OWN/2020-21/R/11 | 7,191 | ||||||||||||
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