Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/29 | 261 | 01/03/2021 | FFC/2020-21/P/33 | 6,200 | 06/03/2021 | OWN/2020-21/C/31 | 2,639 | ||||||
01/03/2021 | OWN/2020-21/R/36 | 1,805 | 06/03/2021 | OWN/2020-21/P/67 | 6,220 | |||||||||
27/03/2021 | OWN/2020-21/R/30 | 3,390 | 06/03/2021 | OWN/2020-21/P/68 | 1,800 | |||||||||
27/03/2021 | XVFC/2020-21/R/5 | 280,039 | 12/03/2021 | OWN/2020-21/P/49 | 59 | |||||||||
30/03/2021 | OWN/2020-21/R/37 | 18,825 | 12/03/2021 | OWN/2020-21/P/69 | 59 | |||||||||
31/03/2021 | OWN/2020-21/R/31 | 82,800 | 27/03/2021 | OWN/2020-21/P/50 | 3,270 | |||||||||
31/03/2021 | OWN/2020-21/R/38 | 28,674 | 31/03/2021 | OWN/2020-21/P/51 | 2,840 | |||||||||
31/03/2021 | OWN/2020-21/P/52 | 3,900 | ||||||||||||
31/03/2021 | OWN/2020-21/P/53 | 900 | ||||||||||||
31/03/2021 | OWN/2020-21/P/70 | 1,800 | ||||||||||||
31/03/2021 | OWN/2020-21/P/71 | 2,990 | ||||||||||||
31/03/2021 | OWN/2020-21/P/72 | 770 | ||||||||||||
31/03/2021 | OWN/2020-21/P/73 | 1,200 | ||||||||||||
31/03/2021 | OWN/2020-21/P/74 | 3,600 | ||||||||||||
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