Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | XVFC/2020-21/R/3 | 520,834 | 24/03/2021 | OWN/2020-21/P/34 | 87,250 | |||||||||
24/03/2021 | OWN/2020-21/R/39 | 20,129 | 28/03/2021 | OWN/2020-21/P/39 | 30 | |||||||||
24/03/2021 | OWN/2020-21/R/40 | 2,860 | 31/03/2021 | OWN/2020-21/P/35 | 8,376 | |||||||||
24/03/2021 | OWN/2020-21/R/41 | 4,450 | 31/03/2021 | OWN/2020-21/P/36 | 4,500 | |||||||||
24/03/2021 | OWN/2020-21/R/42 | 7,100 | 31/03/2021 | OWN/2020-21/P/37 | 30,384 | |||||||||
31/03/2021 | OWN/2020-21/R/43 | 93,145 | 31/03/2021 | OWN/2020-21/P/38 | 8,100 | |||||||||
31/03/2021 | OWN/2020-21/R/44 | 13,150 | ||||||||||||
31/03/2021 | OWN/2020-21/R/45 | 58,050 | ||||||||||||
31/03/2021 | OWN/2020-21/R/46 | 25,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 3,552 | ||||||||||||
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