Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | XVFC/2020-21/R/7 | 1,510 | 18/03/2021 | OWN/2020-21/P/54 | 2,100 | |||||||||
01/03/2021 | XVFC/2020-21/R/8 | 235,425 | 18/03/2021 | OWN/2020-21/P/55 | 1,490 | |||||||||
18/03/2021 | OWN/2020-21/R/40 | 3,860 | 18/03/2021 | OWN/2020-21/P/56 | 300 | |||||||||
21/03/2021 | OWN/2020-21/R/38 | 2,250 | 18/03/2021 | OWN/2020-21/P/57 | 70 | |||||||||
31/03/2021 | FFC/2020-21/R/4 | 5,078 | 18/03/2021 | OWN/2020-21/P/65 | 1,500 | |||||||||
31/03/2021 | OWN/2020-21/R/39 | 9,600 | 18/03/2021 | OWN/2020-21/P/66 | 2,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/1 | 235,425 | 18/03/2021 | OWN/2020-21/P/67 | 8,500 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 825 | 18/03/2021 | OWN/2020-21/P/68 | 3,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 235,425 | 18/03/2021 | OWN/2020-21/P/69 | 4,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 3,040 | 26/03/2021 | OWN/2020-21/P/58 | 500 | |||||||||
26/03/2021 | OWN/2020-21/P/59 | 500 | ||||||||||||
26/03/2021 | OWN/2020-21/P/60 | 500 | ||||||||||||
26/03/2021 | OWN/2020-21/P/61 | 500 | ||||||||||||
26/03/2021 | OWN/2020-21/P/62 | 500 | ||||||||||||
26/03/2021 | OWN/2020-21/P/63 | 500 | ||||||||||||
31/03/2021 | FFC/2020-21/P/43 | 10,380 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/1 | 62,190.9 | ||||||||||||
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