Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/43 | 96,985 | 19/03/2021 | OWN/2020-21/P/41 | 65,555 | |||||||||
01/03/2021 | XVFC/2020-21/R/1 | 1,169,326 | 23/03/2021 | OWN/2020-21/P/36 | 118 | |||||||||
01/03/2021 | XVFC/2020-21/R/2 | 1,169,326 | 25/03/2021 | OWN/2020-21/P/37 | 1,000 | |||||||||
18/03/2021 | OWN/2020-21/R/49 | 740 | 26/03/2021 | OWN/2020-21/P/38 | 1,500 | |||||||||
25/03/2021 | XVFC/2020-21/R/6 | 19,252 | ||||||||||||
25/03/2021 | XVFC/2020-21/R/7 | 19,251 | ||||||||||||
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