Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | OWN/2020-21/R/42 | 11,752 | 24/03/2021 | FFC/2020-21/P/25 | 44,944 | |||||||||
08/03/2021 | OWN/2020-21/R/33 | 7,920 | 24/03/2021 | FFC/2020-21/P/26 | 28,170 | |||||||||
08/03/2021 | OWN/2020-21/R/43 | 8,951 | 24/03/2021 | XVFC/2020-21/P/1 | 6,162 | |||||||||
10/03/2021 | OWN/2020-21/R/34 | 9,480 | 25/03/2021 | OWN/2020-21/P/42 | 20,000 | |||||||||
10/03/2021 | OWN/2020-21/R/44 | 9,060 | 25/03/2021 | OWN/2020-21/P/43 | 10,369 | |||||||||
17/03/2021 | OWN/2020-21/R/35 | 15,960 | 31/03/2021 | FFC/2020-21/P/27 | 30,467 | |||||||||
17/03/2021 | OWN/2020-21/R/45 | 12,561 | 31/03/2021 | OWN/2020-21/P/44 | 12,675 | |||||||||
23/03/2021 | OWN/2020-21/R/47 | 16,756 | 31/03/2021 | OWN/2020-21/P/45 | 18,000 | |||||||||
25/03/2021 | OWN/2020-21/R/48 | 20,693 | 31/03/2021 | OWN/2020-21/P/46 | 2,400 | |||||||||
25/03/2021 | XVFC/2020-21/R/2 | 570,290 | 31/03/2021 | OWN/2020-21/P/47 | 4,500 | |||||||||
25/03/2021 | XVFC/2020-21/R/3 | 570,290 | 31/03/2021 | XVFC/2020-21/P/2 | 118,071 | |||||||||
25/03/2021 | XVFC/2020-21/R/4 | 3,631 | ||||||||||||
30/03/2021 | OWN/2020-21/R/46 | 29,583 | ||||||||||||
30/03/2021 | OWN/2020-21/R/49 | 14,590 | ||||||||||||
31/03/2021 | OWN/2020-21/R/50 | 40,280 | ||||||||||||
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