Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | XVFC/2020-21/R/3 | 1,039,746 | 12/03/2021 | OWN/2020-21/P/20 | 28,646 | |||||||||
19/03/2021 | OWN/2020-21/R/16 | 13,025 | 16/03/2021 | OWN/2020-21/P/21 | 8,792 | |||||||||
19/03/2021 | OWN/2020-21/R/17 | 68,904 | 20/03/2021 | OWN/2020-21/P/22 | 47,038 | |||||||||
24/03/2021 | OWN/2020-21/R/18 | 1,400 | ||||||||||||
24/03/2021 | OWN/2020-21/R/19 | 97,200 | ||||||||||||
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