Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2021 | OWN/2020-21/R/223 | 431 | 23/03/2021 | OWN/2020-21/P/26 | 18,000 | |||||||||
23/03/2021 | OWN/2020-21/R/224 | 884 | 23/03/2021 | OWN/2020-21/P/27 | 4,800 | |||||||||
23/03/2021 | OWN/2020-21/R/225 | 134 | 25/03/2021 | OWN/2020-21/P/28 | 3,500 | |||||||||
23/03/2021 | OWN/2020-21/R/226 | 1,789 | 25/03/2021 | OWN/2020-21/P/29 | 20,000 | |||||||||
23/03/2021 | XVFC/2020-21/R/1 | 456,624 | 31/03/2021 | FFC/2020-21/P/47 | 4,000 | |||||||||
23/03/2021 | XVFC/2020-21/R/2 | 465,398 | 31/03/2021 | FFC/2020-21/P/48 | 4,000 | |||||||||
25/03/2021 | OWN/2020-21/R/216 | 1,200 | 31/03/2021 | OWN/2020-21/P/30 | 6,300 | |||||||||
25/03/2021 | OWN/2020-21/R/217 | 1,100 | ||||||||||||
25/03/2021 | OWN/2020-21/R/227 | 394 | ||||||||||||
25/03/2021 | OWN/2020-21/R/228 | 190 | ||||||||||||
25/03/2021 | OWN/2020-21/R/229 | 1,605 | ||||||||||||
25/03/2021 | OWN/2020-21/R/230 | 1,452 | ||||||||||||
25/03/2021 | OWN/2020-21/R/231 | 325 | ||||||||||||
30/03/2021 | OWN/2020-21/R/218 | 600 | ||||||||||||
30/03/2021 | OWN/2020-21/R/219 | 600 | ||||||||||||
30/03/2021 | OWN/2020-21/R/220 | 1,000 | ||||||||||||
30/03/2021 | OWN/2020-21/R/221 | 2,000 | ||||||||||||
30/03/2021 | OWN/2020-21/R/222 | 1,600 | ||||||||||||
31/03/2021 | FFC/2020-21/R/4 | 4,000 | ||||||||||||
31/03/2021 | FFC/2020-21/R/5 | 4,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/232 | 2,640 | ||||||||||||
31/03/2021 | OWN/2020-21/R/233 | 2,500 | ||||||||||||
31/03/2021 | OWN/2020-21/R/234 | 744 | ||||||||||||
31/03/2021 | STS/2020-21/R/6 | 437 | ||||||||||||
31/03/2021 | STS/2020-21/R/7 | 656,190 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/3 | 456,624 | ||||||||||||
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