Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2021 | XVFC/2020-21/R/4 | 4,150 | 12/03/2021 | OWN/2020-21/P/6 | 22,400 | |||||||||
12/03/2021 | OWN/2020-21/R/17 | 375 | 26/03/2021 | OWN/2020-21/P/7 | 59 | |||||||||
18/03/2021 | OWN/2020-21/R/20 | 746 | 30/03/2021 | OWN/2020-21/P/5 | 10,950 | |||||||||
29/03/2021 | BADP/2020-21/R/5 | 1,521.94 | 30/03/2021 | OWN/2020-21/P/8 | 10,000 | |||||||||
29/03/2021 | OWN/2020-21/R/18 | 7 | ||||||||||||
30/03/2021 | OWN/2020-21/R/19 | 375 | ||||||||||||
30/03/2021 | OWN/2020-21/R/21 | 6,707 | ||||||||||||
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