Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | XVFC/2020-21/R/10 | 815 | 09/03/2021 | OWN/2020-21/P/87 | 3,050 | |||||||||
01/03/2021 | XVFC/2020-21/R/11 | 351 | 09/03/2021 | OWN/2020-21/P/88 | 1,425 | |||||||||
01/03/2021 | XVFC/2020-21/R/8 | 105,821 | 09/03/2021 | OWN/2020-21/P/89 | 689 | |||||||||
01/03/2021 | XVFC/2020-21/R/9 | 105,821 | 10/03/2021 | OWN/2020-21/P/100 | 625 | |||||||||
10/03/2021 | OWN/2020-21/R/35 | 1,909 | 10/03/2021 | OWN/2020-21/P/101 | 1,375 | |||||||||
10/03/2021 | OWN/2020-21/R/43 | 3,000 | 10/03/2021 | OWN/2020-21/P/99 | 2,000 | |||||||||
18/03/2021 | OWN/2020-21/R/36 | 3,186 | 17/03/2021 | OWN/2020-21/P/90 | 3,000 | |||||||||
18/03/2021 | OWN/2020-21/R/44 | 2,500 | 18/03/2021 | OWN/2020-21/P/106 | 1,000 | |||||||||
26/03/2021 | OWN/2020-21/R/37 | 3,874 | 24/03/2021 | OWN/2020-21/P/92 | 3,965 | |||||||||
26/03/2021 | OWN/2020-21/R/45 | 6,000 | 30/03/2021 | OWN/2020-21/P/102 | 245 | |||||||||
26/03/2021 | STS/2020-21/R/6 | 265,608 | ||||||||||||
27/03/2021 | FFC/2020-21/R/4 | 5,697 | ||||||||||||
27/03/2021 | STS/2020-21/R/7 | 4,748 | ||||||||||||
31/03/2021 | OWN/2020-21/R/38 | 4,304 | ||||||||||||
31/03/2021 | OWN/2020-21/R/46 | 7,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/47 | 1,860 | ||||||||||||
31/03/2021 | STS/2020-21/R/8 | 84 | ||||||||||||
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