Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | OWN/2020-21/R/9 | 18,637 | 30/03/2021 | OWN/2020-21/P/17 | 71 | |||||||||
10/03/2021 | XVFC/2020-21/R/1 | 511,429.53 | ||||||||||||
10/03/2021 | XVFC/2020-21/R/2 | 511,429.53 | ||||||||||||
11/03/2021 | XVFC/2020-21/R/3 | 1,998 | ||||||||||||
11/03/2021 | XVFC/2020-21/R/4 | 1,998 | ||||||||||||
30/03/2021 | OWN/2020-21/R/10 | 15,350 | ||||||||||||
30/03/2021 | XVFC/2020-21/R/5 | 3,552.5 | ||||||||||||
30/03/2021 | XVFC/2020-21/R/6 | 3,552.5 | ||||||||||||
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