Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | XVFC/2020-21/R/1 | 129,690 | 18/03/2021 | OWN/2020-21/P/6 | 4,500 | |||||||||
02/03/2021 | XVFC/2020-21/R/2 | 129,690 | 25/03/2021 | OWN/2020-21/P/7 | 30,509 | |||||||||
03/03/2021 | XVFC/2020-21/R/3 | 1,593 | 31/03/2021 | XVFC/2020-21/P/1 | 48,041.3 | |||||||||
17/03/2021 | OWN/2020-21/R/27 | 767 | ||||||||||||
28/03/2021 | OWN/2020-21/R/26 | 204 | ||||||||||||
31/03/2021 | FFC/2020-21/R/3 | 18,720.2 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 1,587 | ||||||||||||
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