Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | OWN/2020-21/R/31 | 473 | 12/03/2021 | OWN/2020-21/P/27 | 59 | 26/03/2021 | OWN/2020-21/C/2 | 28,000 | ||||||
03/03/2021 | OWN/2020-21/R/32 | 3,450 | 30/03/2021 | FFC/2020-21/P/14 | 284,000 | 30/03/2021 | OWN/2020-21/C/3 | 24,250 | ||||||
05/03/2021 | OWN/2020-21/R/33 | 750 | 31/03/2021 | OWN/2020-21/C/4 | 1,500 | |||||||||
08/03/2021 | OWN/2020-21/R/34 | 500 | ||||||||||||
16/03/2021 | OWN/2020-21/R/35 | 2,050 | ||||||||||||
22/03/2021 | OWN/2020-21/R/36 | 21,262 | ||||||||||||
22/03/2021 | OWN/2020-21/R/41 | 2,350 | ||||||||||||
26/03/2021 | OWN/2020-21/R/37 | 28,602 | ||||||||||||
26/03/2021 | OWN/2020-21/R/42 | 220 | ||||||||||||
26/03/2021 | OWN/2020-21/R/43 | 1,500 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/6 | 308,374 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/7 | 3,577 | ||||||||||||
30/03/2021 | OWN/2020-21/R/38 | 25,756 | ||||||||||||
31/03/2021 | OWN/2020-21/R/39 | 23,756 | ||||||||||||
31/03/2021 | OWN/2020-21/R/40 | 580 | ||||||||||||
31/03/2021 | OWN/2020-21/R/44 | 1,500 | ||||||||||||
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