Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2021 | OWN/2020-21/R/13 | 855 | 06/03/2021 | OWN/2020-21/P/11 | 16,500 | |||||||||
06/03/2021 | OWN/2020-21/R/14 | 104,080 | 06/03/2021 | OWN/2020-21/P/12 | 8,867 | |||||||||
08/03/2021 | 5THSFC/2020-21/R/1 | 401,922 | 06/03/2021 | OWN/2020-21/P/13 | 25,000 | |||||||||
08/03/2021 | XVFC/2020-21/R/1 | 531,175 | 06/03/2021 | OWN/2020-21/P/14 | 23,040 | |||||||||
08/03/2021 | XVFC/2020-21/R/2 | 531,175 | 06/03/2021 | OWN/2020-21/P/15 | 4,524 | |||||||||
12/03/2021 | XVFC/2020-21/R/3 | 531,175 | 06/03/2021 | OWN/2020-21/P/16 | 12,980 | |||||||||
14/03/2021 | XVFC/2020-21/R/5 | 16,792 | 10/03/2021 | 5THSFC/2020-21/P/1 | 5,000 | |||||||||
15/03/2021 | 5THSFC/2020-21/R/2 | 401,922 | 10/03/2021 | 5THSFC/2020-21/P/2 | 5,000 | |||||||||
15/03/2021 | 5THSFC/2020-21/R/3 | 7,170 | 10/03/2021 | XVFC/2020-21/P/1 | 188,328 | |||||||||
15/03/2021 | OWN/2020-21/R/15 | 1,163 | 10/03/2021 | XVFC/2020-21/P/2 | 333,762 | |||||||||
20/03/2021 | OWN/2020-21/R/16 | 17,280 | 10/03/2021 | XVFC/2020-21/P/3 | 188,001 | |||||||||
20/03/2021 | OWN/2020-21/R/17 | 19,740 | 10/03/2021 | XVFC/2020-21/P/4 | 154,840 | |||||||||
22/03/2021 | OWN/2020-21/R/18 | 19,740 | 12/03/2021 | XVFC/2020-21/P/5 | 150,551 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/4 | 5,360 | 15/03/2021 | 4THSFC/2020-21/P/10 | 371,201 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 531,175 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 17,264 | ||||||||||||
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