Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | XVFC/2020-21/R/3 | 227,223 | 01/03/2021 | XVFC/2020-21/P/1 | 104,270 | |||||||||
01/03/2021 | XVFC/2020-21/R/4 | 227,223 | 08/03/2021 | OWN/2020-21/P/57 | 1,600 | |||||||||
01/03/2021 | XVFC/2020-21/R/5 | 4,577 | 15/03/2021 | OWN/2020-21/P/58 | 4,500 | |||||||||
16/03/2021 | OWN/2020-21/R/166 | 2,522 | 17/03/2021 | OWN/2020-21/P/59 | 118 | |||||||||
25/03/2021 | OWN/2020-21/R/164 | 4,800 | 22/03/2021 | OWN/2020-21/P/56 | 5,600 | |||||||||
26/03/2021 | OWN/2020-21/R/165 | 38 | 27/03/2021 | OWN/2020-21/P/60 | 88 | |||||||||
28/03/2021 | OWN/2020-21/R/167 | 124 | 31/03/2021 | OWN/2020-21/P/61 | 177 | |||||||||
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