Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/22 | 16,397 | 01/03/2021 | OWN/2020-21/P/51 | 6,000 | |||||||||
24/03/2021 | OWN/2020-21/R/23 | 4,241 | 12/03/2021 | OWN/2020-21/P/53 | 59 | |||||||||
24/03/2021 | OWN/2020-21/R/24 | 4,500 | 24/03/2021 | OWN/2020-21/P/54 | 2,070 | |||||||||
25/03/2021 | FFC/2020-21/R/5 | 94 | 27/03/2021 | OWN/2020-21/P/52 | 3.78 | |||||||||
25/03/2021 | OWN/2020-21/R/25 | 90 | 31/03/2021 | OWN/2020-21/P/55 | 11.8 | |||||||||
27/03/2021 | XVFC/2020-21/R/5 | 226,050 | 31/03/2021 | STS/2020-21/P/5 | 71 | |||||||||
31/03/2021 | OWN/2020-21/R/21 | 22 | ||||||||||||
31/03/2021 | STS/2020-21/R/1 | 3,699 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 2,317 | ||||||||||||
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