Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | XVFC/2020-21/R/1 | 963,048 | 04/03/2021 | OWN/2020-21/P/72 | 3,750 | |||||||||
05/03/2021 | XVFC/2020-21/R/2 | 1,108 | 06/03/2021 | FFC/2020-21/P/46 | 283,439 | |||||||||
08/03/2021 | OWN/2020-21/R/174 | 17,040 | 08/03/2021 | OWN/2020-21/P/73 | 9,585 | |||||||||
10/03/2021 | OWN/2020-21/R/162 | 85,940 | 10/03/2021 | OWN/2020-21/P/64 | 25,500 | |||||||||
10/03/2021 | XVFC/2020-21/R/3 | 6,518 | 19/03/2021 | FFC/2020-21/P/49 | 119,850 | |||||||||
15/03/2021 | XVFC/2020-21/R/4 | 815,064 | 29/03/2021 | OWN/2020-21/P/66 | 4,400 | |||||||||
19/03/2021 | FFC/2020-21/R/7 | 4,524 | 31/03/2021 | OWN/2020-21/P/65 | 200,000 | |||||||||
25/03/2021 | OWN/2020-21/R/163 | 118,950 | 31/03/2021 | OWN/2020-21/P/67 | 9,000 | |||||||||
25/03/2021 | XVFC/2020-21/R/5 | 10,703 | 31/03/2021 | OWN/2020-21/P/75 | 8,000 | |||||||||
30/03/2021 | OWN/2020-21/R/175 | 26,810 | ||||||||||||
31/03/2021 | OWN/2020-21/R/164 | 103,857 | ||||||||||||
31/03/2021 | OWN/2020-21/R/176 | 20,593 | ||||||||||||
31/03/2021 | OWN/2020-21/R/177 | 7,908 | ||||||||||||
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