Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | XVFC/2020-21/R/1 | 188,898 | 02/03/2021 | OWN/2020-21/P/45 | 700 | |||||||||
01/03/2021 | XVFC/2020-21/R/2 | 188,898 | 02/03/2021 | OWN/2020-21/P/46 | 5,000 | |||||||||
01/03/2021 | XVFC/2020-21/R/3 | 217 | 02/03/2021 | OWN/2020-21/P/47 | 915 | |||||||||
01/03/2021 | XVFC/2020-21/R/4 | 1,004 | 02/03/2021 | OWN/2020-21/P/50 | 5,000 | |||||||||
02/03/2021 | OWN/2020-21/R/21 | 915 | 08/03/2021 | OWN/2020-21/P/43 | 13,885 | |||||||||
02/03/2021 | STS/2020-21/R/7 | 4,400 | 08/03/2021 | OWN/2020-21/P/44 | 6,500 | |||||||||
22/03/2021 | OWN/2020-21/R/22 | 7,000 | 15/03/2021 | OWN/2020-21/P/39 | 5,000 | |||||||||
24/03/2021 | XVFC/2020-21/R/5 | 2,067 | 19/03/2021 | OWN/2020-21/P/48 | 30,000 | |||||||||
27/03/2021 | FFC/2020-21/R/4 | 6,162 | 22/03/2021 | OWN/2020-21/P/49 | 1,000 | |||||||||
27/03/2021 | STS/2020-21/R/8 | 21 | 26/03/2021 | OWN/2020-21/P/41 | 9,500 | |||||||||
29/03/2021 | STS/2020-21/R/9 | 53 | 26/03/2021 | OWN/2020-21/P/42 | 6,400 | |||||||||
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