Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2021 | OWN/2020-21/R/22 | 16,340 | 08/03/2021 | OWN/2020-21/P/32 | 1,800 | |||||||||
18/03/2021 | OWN/2020-21/R/23 | 9,320 | 08/03/2021 | OWN/2020-21/P/33 | 1,600 | |||||||||
30/03/2021 | OWN/2020-21/R/21 | 10,976 | 08/03/2021 | OWN/2020-21/P/34 | 800 | |||||||||
30/03/2021 | OWN/2020-21/R/24 | 18,580 | 17/03/2021 | OWN/2020-21/P/29 | 8,150 | |||||||||
31/03/2021 | OWN/2020-21/R/25 | 16,360 | 17/03/2021 | OWN/2020-21/P/30 | 4,500 | |||||||||
31/03/2021 | OWN/2020-21/R/26 | 8,834 | 17/03/2021 | OWN/2020-21/P/31 | 6,334 | |||||||||
31/03/2021 | XVFC/2020-21/R/1 | 378,875 | 29/03/2021 | OWN/2020-21/P/35 | 1,500 | |||||||||
31/03/2021 | XVFC/2020-21/R/2 | 2,256 | 29/03/2021 | OWN/2020-21/P/36 | 2,590 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 378,875 | 30/03/2021 | OWN/2020-21/P/37 | 10,625 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 3,987 | 30/03/2021 | OWN/2020-21/P/38 | 8,150 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 378,875 | 30/03/2021 | OWN/2020-21/P/39 | 5,300 | |||||||||
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