Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2021 | OWN/2020-21/R/39 | 60,804 | 30/03/2021 | OWN/2020-21/P/107 | 21,366 | 09/03/2021 | OWN/2020-21/C/29 | 4,716 | ||||||
09/03/2021 | XVFC/2020-21/R/6 | 495,562 | 31/03/2021 | OWN/2020-21/P/108 | 91,702 | 11/03/2021 | OWN/2020-21/C/30 | 56,088 | ||||||
17/03/2021 | OWN/2020-21/R/40 | 11,147 | 17/03/2021 | OWN/2020-21/C/31 | 1,884 | |||||||||
19/03/2021 | OWN/2020-21/R/41 | 3,464 | 17/03/2021 | OWN/2020-21/C/32 | 304 | |||||||||
30/03/2021 | OWN/2020-21/R/42 | 60,604 | 17/03/2021 | OWN/2020-21/C/33 | 8,959 | |||||||||
30/03/2021 | OWN/2020-21/R/51 | 6,590 | 19/03/2021 | OWN/2020-21/C/34 | 3,464 | |||||||||
29/03/2021 | OWN/2020-21/C/50 | 1,790 | ||||||||||||
30/03/2021 | OWN/2020-21/C/35 | 14,088 | ||||||||||||
30/03/2021 | OWN/2020-21/C/36 | 46,516 | ||||||||||||
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