Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2021 | OWN/2020-21/R/44 | 9,041 | 10/03/2021 | OWN/2020-21/P/56 | 2,640 | 10/03/2021 | OWN/2020-21/C/24 | 8,800 | ||||||
09/03/2021 | XVFC/2020-21/R/4 | 208,984 | 10/03/2021 | OWN/2020-21/P/58 | 4,225 | 31/03/2021 | OWN/2020-21/C/27 | 10,320 | ||||||
09/03/2021 | XVFC/2020-21/R/5 | 208,984 | 18/03/2021 | OWN/2020-21/P/57 | 4,325 | |||||||||
10/03/2021 | OWN/2020-21/R/40 | 6,700 | 31/03/2021 | OWN/2020-21/P/59 | 29,530 | |||||||||
10/03/2021 | XVFC/2020-21/R/1 | 1,020 | 31/03/2021 | XVFC/2020-21/P/1 | 24,097 | |||||||||
11/03/2021 | XVFC/2020-21/R/2 | 3,063 | ||||||||||||
17/03/2021 | FFC/2020-21/R/4 | 16 | ||||||||||||
28/03/2021 | OWN/2020-21/R/45 | 927 | ||||||||||||
28/03/2021 | OWN/2020-21/R/46 | 350 | ||||||||||||
30/03/2021 | OWN/2020-21/R/47 | 1,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/42 | 4,350 | ||||||||||||
31/03/2021 | OWN/2020-21/R/43 | 1,261 | ||||||||||||
31/03/2021 | OWN/2020-21/R/48 | 5,904 | ||||||||||||
31/03/2021 | OWN/2020-21/R/49 | 60 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/3 | 208,984 | ||||||||||||
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