Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2021 | OWN/2020-21/R/45 | 100 | 05/03/2021 | OWN/2020-21/P/93 | 10,000 | |||||||||
12/03/2021 | OWN/2020-21/R/48 | 5,900 | 24/03/2021 | OWN/2020-21/P/96 | 30,590 | |||||||||
15/03/2021 | XVFC/2020-21/R/4 | 356,597 | 26/03/2021 | OWN/2020-21/P/94 | 3,000 | |||||||||
15/03/2021 | XVFC/2020-21/R/5 | 356,597 | 26/03/2021 | OWN/2020-21/P/97 | 1,500 | |||||||||
22/03/2021 | OWN/2020-21/R/46 | 1,939 | 31/03/2021 | OWN/2020-21/P/100 | 1,000 | |||||||||
22/03/2021 | OWN/2020-21/R/49 | 10,150 | 31/03/2021 | OWN/2020-21/P/95 | 1,270 | |||||||||
25/03/2021 | OWN/2020-21/R/47 | 1,062 | 31/03/2021 | OWN/2020-21/P/98 | 4,916 | |||||||||
25/03/2021 | OWN/2020-21/R/50 | 8,000 | 31/03/2021 | OWN/2020-21/P/99 | 4,000 | |||||||||
31/03/2021 | OWN/2020-21/R/51 | 669 | ||||||||||||
31/03/2021 | OWN/2020-21/R/52 | 57 | ||||||||||||
31/03/2021 | OWN/2020-21/R/53 | 25,295 | ||||||||||||
31/03/2021 | OWN/2020-21/R/54 | 4,223 | ||||||||||||
31/03/2021 | OWN/2020-21/R/55 | 14,852 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 7,763 | ||||||||||||
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