Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | OWN/2020-21/R/24 | 2,484 | 03/03/2021 | OWN/2020-21/P/36 | 484 | |||||||||
09/03/2021 | OWN/2020-21/R/25 | 2,719 | 09/03/2021 | OWN/2020-21/P/37 | 3,500 | |||||||||
29/03/2021 | OWN/2020-21/R/26 | 1,931 | 16/03/2021 | OWN/2020-21/P/38 | 23.6 | |||||||||
29/03/2021 | OWN/2020-21/R/27 | 5 | 16/03/2021 | OWN/2020-21/P/39 | 23.6 | |||||||||
29/03/2021 | XVFC/2020-21/R/10 | 3,880 | 16/03/2021 | XVFC/2020-21/P/1 | 23.6 | |||||||||
29/03/2021 | XVFC/2020-21/R/11 | 40 | 31/03/2021 | FFC/2020-21/P/42 | 58,733 | |||||||||
29/03/2021 | XVFC/2020-21/R/12 | 40 | 31/03/2021 | FFC/2020-21/P/43 | 30,000 | |||||||||
29/03/2021 | XVFC/2020-21/R/9 | 3,880 | 31/03/2021 | FFC/2020-21/P/44 | 12,700 | |||||||||
31/03/2021 | FFC/2020-21/P/45 | 7,000 | ||||||||||||
31/03/2021 | FFC/2020-21/P/46 | 58,588 | ||||||||||||
31/03/2021 | FFC/2020-21/P/47 | 8,820 | ||||||||||||
31/03/2021 | FFC/2020-21/P/48 | 8,820 | ||||||||||||
31/03/2021 | FFC/2020-21/P/49 | 30,000 | ||||||||||||
31/03/2021 | FFC/2020-21/P/50 | 12,700 | ||||||||||||
31/03/2021 | FFC/2020-21/P/51 | 7,000 | ||||||||||||
31/03/2021 | FFC/2020-21/P/52 | 56,710 | ||||||||||||
31/03/2021 | FFC/2020-21/P/53 | 8,820 | ||||||||||||
31/03/2021 | FFC/2020-21/P/54 | 7,000 | ||||||||||||
31/03/2021 | FFC/2020-21/P/55 | 12,700 | ||||||||||||
31/03/2021 | FFC/2020-21/P/56 | 30,000 | ||||||||||||
31/03/2021 | FFC/2020-21/P/57 | 37,500 | ||||||||||||
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