Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/34 | 2,535 | 01/03/2021 | OWN/2020-21/P/50 | 2,535 | |||||||||
01/03/2021 | XVFC/2020-21/R/5 | 1,587.96 | 03/03/2021 | OWN/2020-21/P/51 | 3,968 | |||||||||
03/03/2021 | OWN/2020-21/R/35 | 3,968 | 03/03/2021 | OWN/2020-21/P/52 | 9,238 | |||||||||
05/03/2021 | OWN/2020-21/R/36 | 9,238 | 08/03/2021 | OWN/2020-21/P/53 | 2,227 | |||||||||
08/03/2021 | OWN/2020-21/R/37 | 2,227 | 12/03/2021 | OWN/2020-21/P/54 | 20,586 | |||||||||
12/03/2021 | OWN/2020-21/R/40 | 20,586 | 13/03/2021 | OWN/2020-21/P/55 | 605 | |||||||||
13/03/2021 | OWN/2020-21/R/41 | 605 | 17/03/2021 | OWN/2020-21/P/56 | 44,900 | |||||||||
17/03/2021 | OWN/2020-21/R/42 | 10,647 | 17/03/2021 | OWN/2020-21/P/58 | 6,981 | |||||||||
18/03/2021 | OWN/2020-21/R/43 | 1,442 | 18/03/2021 | OWN/2020-21/P/57 | 1,442 | |||||||||
19/03/2021 | OWN/2020-21/R/44 | 3,481 | 20/03/2021 | OWN/2020-21/P/59 | 5,000 | |||||||||
23/03/2021 | OWN/2020-21/R/45 | 20,148 | 24/03/2021 | OWN/2020-21/P/60 | 42,588 | |||||||||
31/03/2021 | FFC/2020-21/R/5 | 27 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 2,059 | ||||||||||||
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