Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | XVFC/2020-21/R/1 | 279,635 | 01/03/2021 | OWN/2020-21/P/54 | 57,174 | |||||||||
02/03/2021 | XVFC/2020-21/R/2 | 279,635 | 03/03/2021 | OWN/2020-21/P/55 | 4,000 | |||||||||
03/03/2021 | XVFC/2020-21/R/3 | 3,054 | 03/03/2021 | OWN/2020-21/P/56 | 100 | |||||||||
28/03/2021 | OWN/2020-21/R/25 | 7,257 | 19/03/2021 | OWN/2020-21/P/50 | 476,626 | |||||||||
28/03/2021 | OWN/2020-21/R/26 | 18.5 | 27/03/2021 | OWN/2020-21/P/51 | 88.5 | |||||||||
31/03/2021 | FFC/2020-21/R/1 | 140 | 28/03/2021 | OWN/2020-21/P/58 | 18 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 2,537 | 31/03/2021 | XVFC/2020-21/P/1 | 546,098.8 | |||||||||
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