Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | XVFC/2020-21/R/5 | 263,410 | 23/03/2021 | OWN/2020-21/P/38 | 2,832 | 23/03/2021 | OWN/2020-21/C/12 | 6,000 | ||||||
23/03/2021 | OWN/2020-21/R/23 | 6,178 | 24/03/2021 | OWN/2020-21/P/39 | 36,230 | 24/03/2021 | OWN/2020-21/C/13 | 35,000 | ||||||
24/03/2021 | OWN/2020-21/R/24 | 35,102 | 31/03/2021 | OWN/2020-21/P/40 | 294 | 30/03/2021 | OWN/2020-21/C/14 | 19,815.34 | ||||||
31/03/2021 | XVFC/2020-21/R/6 | 4,210 | ||||||||||||
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