Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | FFC/2020-21/R/5 | 22,560 | 05/03/2021 | OWN/2020-21/P/25 | 1,940 | |||||||||
01/03/2021 | XVFC/2020-21/R/1 | 412,065 | 05/03/2021 | OWN/2020-21/P/26 | 2,060 | |||||||||
01/03/2021 | XVFC/2020-21/R/2 | 412,065 | 05/03/2021 | OWN/2020-21/P/27 | 1,050 | |||||||||
01/03/2021 | XVFC/2020-21/R/3 | 1,524 | 05/03/2021 | OWN/2020-21/P/30 | 1,850 | |||||||||
01/03/2021 | XVFC/2020-21/R/4 | 3,432 | 05/03/2021 | OWN/2020-21/P/31 | 7,450 | |||||||||
03/03/2021 | FFC/2020-21/R/4 | 169 | 31/03/2021 | OWN/2020-21/P/28 | 3,790 | |||||||||
04/03/2021 | OWN/2020-21/R/31 | 2,400 | 31/03/2021 | OWN/2020-21/P/29 | 291 | |||||||||
04/03/2021 | OWN/2020-21/R/32 | 140 | 31/03/2021 | OWN/2020-21/P/32 | 5,350 | |||||||||
31/03/2021 | OWN/2020-21/R/33 | 43,283 | 31/03/2021 | XVFC/2020-21/P/1 | 44,005.9 | |||||||||
31/03/2021 | OWN/2020-21/R/34 | 24,009 | ||||||||||||
31/03/2021 | OWN/2020-21/R/35 | 8,700 | ||||||||||||
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