Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/29 | 15,441 | 01/03/2021 | XVFC/2020-21/P/1 | 110,979 | |||||||||
01/03/2021 | OWN/2020-21/R/31 | 15,441 | 08/03/2021 | NRDWSP/2020-21/P/7 | 96,000 | |||||||||
01/03/2021 | OWN/2020-21/R/41 | 80,170 | 25/03/2021 | OWN/2020-21/P/28 | 34,730 | |||||||||
03/03/2021 | OWN/2020-21/R/46 | 72,770 | ||||||||||||
17/03/2021 | XVFC/2020-21/R/5 | 284,869 | ||||||||||||
25/03/2021 | OWN/2020-21/R/32 | 79,914 | ||||||||||||
30/03/2021 | OWN/2020-21/R/33 | 12,418 | ||||||||||||
31/03/2021 | OWN/2020-21/R/34 | 7,346 | ||||||||||||
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