Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | XVFC/2020-21/R/1 | 172,003 | 18/03/2021 | OWN/2020-21/P/28 | 4,541 | |||||||||
01/03/2021 | XVFC/2020-21/R/2 | 172,003 | 19/03/2021 | OWN/2020-21/P/29 | 5,000 | |||||||||
02/03/2021 | XVFC/2020-21/R/3 | 2,732 | ||||||||||||
18/03/2021 | OWN/2020-21/R/7 | 3,850 | ||||||||||||
18/03/2021 | OWN/2020-21/R/9 | 20,555 | ||||||||||||
31/03/2021 | OWN/2020-21/R/8 | 1,850 | ||||||||||||
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