Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | OWN/2020-21/R/30 | 10,147 | 03/03/2021 | OWN/2020-21/P/36 | 18,500 | 31/03/2021 | OWN/2020-21/C/7 | 13,910 | ||||||
05/03/2021 | XVFC/2020-21/R/4 | 6,351 | 19/03/2021 | OWN/2020-21/P/37 | 6,000 | |||||||||
09/03/2021 | XVFC/2020-21/R/5 | 504,542 | 31/03/2021 | OWN/2020-21/P/38 | 27,750 | |||||||||
30/03/2021 | OWN/2020-21/R/31 | 24,683 | 31/03/2021 | OWN/2020-21/P/39 | 2,000 | |||||||||
31/03/2021 | OWN/2020-21/R/32 | 12,177 | 31/03/2021 | OWN/2020-21/P/40 | 1,847 | |||||||||
31/03/2021 | OWN/2020-21/P/41 | 1,796 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/1 | 110,991 | ||||||||||||
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