Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/48 | 3,240 | 05/03/2021 | OWN/2020-21/P/41 | 3,220 | 19/03/2021 | OWN/2020-21/C/23 | 4,946 | ||||||
19/03/2021 | OWN/2020-21/R/34 | 5,024 | 12/03/2021 | OWN/2020-21/P/27 | 59 | 19/03/2021 | OWN/2020-21/C/32 | 10,384 | ||||||
19/03/2021 | OWN/2020-21/R/49 | 11,100 | 13/03/2021 | OWN/2020-21/P/42 | 59 | 24/03/2021 | OWN/2020-21/C/24 | 9,093 | ||||||
20/03/2021 | OWN/2020-21/R/35 | 9,548 | 19/03/2021 | OWN/2020-21/P/28 | 200 | 24/03/2021 | OWN/2020-21/C/33 | 6,780 | ||||||
20/03/2021 | OWN/2020-21/R/50 | 6,980 | 23/03/2021 | FFC/2020-21/P/9 | 62,422 | 30/03/2021 | OWN/2020-21/C/25 | 1,560 | ||||||
25/03/2021 | OWN/2020-21/R/36 | 247 | 24/03/2021 | OWN/2020-21/P/29 | 601 | 30/03/2021 | OWN/2020-21/C/34 | 4,320 | ||||||
26/03/2021 | OWN/2020-21/R/51 | 257 | 30/03/2021 | OWN/2020-21/P/43 | 8,000 | |||||||||
27/03/2021 | OWN/2020-21/R/37 | 1,567 | ||||||||||||
27/03/2021 | OWN/2020-21/R/52 | 3,780 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/5 | 158,839 | ||||||||||||
30/03/2021 | OWN/2020-21/R/38 | 4,333 | ||||||||||||
31/03/2021 | FFC/2020-21/R/7 | 27 | ||||||||||||
31/03/2021 | OWN/2020-21/R/39 | 8,091 | ||||||||||||
31/03/2021 | OWN/2020-21/R/53 | 2,160 | ||||||||||||
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