Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2021 | XVFC/2020-21/R/9 | 289,621 | 18/03/2021 | OWN/2020-21/P/22 | 1,000 | |||||||||
18/03/2021 | OWN/2020-21/R/28 | 2,375 | 18/03/2021 | OWN/2020-21/P/23 | 2,500 | |||||||||
21/03/2021 | OWN/2020-21/R/29 | 5,030 | 21/03/2021 | OWN/2020-21/P/24 | 4,537 | |||||||||
25/03/2021 | OWN/2020-21/R/30 | 2,454 | 21/03/2021 | OWN/2020-21/P/25 | 600 | |||||||||
27/03/2021 | OWN/2020-21/R/31 | 3,393 | 25/03/2021 | TSC/2020-21/P/115 | 12,000 | |||||||||
30/03/2021 | OWN/2020-21/R/32 | 1,390 | 27/03/2021 | OWN/2020-21/P/26 | 3,117 | |||||||||
31/03/2021 | XVFC/2020-21/R/10 | 1,899 | 30/03/2021 | OWN/2020-21/P/27 | 3,117 | |||||||||
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