Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | XVFC/2020-21/R/3 | 164,504 | 01/03/2021 | OWN/2020-21/P/39 | 700 | |||||||||
27/03/2021 | FFC/2020-21/R/9 | 2,865 | 01/03/2021 | OWN/2020-21/P/40 | 870 | |||||||||
29/03/2021 | FFC/2020-21/R/10 | 34 | 01/03/2021 | OWN/2020-21/P/41 | 1,350 | |||||||||
29/03/2021 | STS/2020-21/R/4 | 32 | 01/03/2021 | OWN/2020-21/P/42 | 600 | |||||||||
30/03/2021 | OWN/2020-21/R/17 | 25,420 | 10/03/2021 | OWN/2020-21/P/45 | 500 | |||||||||
31/03/2021 | OWN/2020-21/R/16 | 23,200 | 30/03/2021 | OWN/2020-21/P/46 | 25,500 | |||||||||
31/03/2021 | OWN/2020-21/R/18 | 28,737 | 31/03/2021 | FFC/2020-21/P/18 | 385,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 164,504 | 31/03/2021 | OWN/2020-21/P/43 | 400 | |||||||||
31/03/2021 | OWN/2020-21/P/44 | 6,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/47 | 2,300 | ||||||||||||
31/03/2021 | OWN/2020-21/P/48 | 4,621 | ||||||||||||
31/03/2021 | OWN/2020-21/P/49 | 4,900 | ||||||||||||
31/03/2021 | OWN/2020-21/P/50 | 5,000 | ||||||||||||
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