Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | CRF/2020-21/R/3 | 249 | 01/02/2021 | OWN/2020-21/P/29 | 142 | |||||||||
01/02/2021 | FFC/2020-21/R/3 | 5,669 | 01/02/2021 | OWN/2020-21/P/30 | 70,000 | |||||||||
01/02/2021 | OWN/2020-21/R/68 | 239,338 | 01/02/2021 | OWN/2020-21/P/31 | 6,300 | |||||||||
01/02/2021 | OWN/2020-21/R/69 | 247,188 | 01/02/2021 | OWN/2020-21/P/32 | 2,000 | |||||||||
10/02/2021 | XVFC/2020-21/R/5 | 6,952 | 01/02/2021 | OWN/2020-21/P/33 | 30,000 | |||||||||
27/02/2021 | OWN/2020-21/R/70 | 244 | 01/02/2021 | OWN/2020-21/P/34 | 7,000 | |||||||||
01/02/2021 | OWN/2020-21/P/35 | 52,000 | ||||||||||||
01/02/2021 | OWN/2020-21/P/36 | 41,000 | ||||||||||||
01/02/2021 | OWN/2020-21/P/37 | 31,000 | ||||||||||||
11/02/2021 | OWN/2020-21/P/38 | 81,000 | ||||||||||||
11/02/2021 | OWN/2020-21/P/39 | 35,500 | ||||||||||||
11/02/2021 | OWN/2020-21/P/40 | 14,200 | ||||||||||||
11/02/2021 | OWN/2020-21/P/41 | 28,300 | ||||||||||||
11/02/2021 | OWN/2020-21/P/42 | 45,900 | ||||||||||||
11/02/2021 | OWN/2020-21/P/43 | 30,600 | ||||||||||||
11/02/2021 | OWN/2020-21/P/44 | 3,400 | ||||||||||||
11/02/2021 | OWN/2020-21/P/45 | 8,100 | ||||||||||||
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