Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | OWN/2020-21/R/22 | 800 | 26/03/2021 | OWN/2020-21/P/34 | 30,000 | |||||||||
02/03/2021 | XVFC/2020-21/R/1 | 250,000 | 26/03/2021 | OWN/2020-21/P/35 | 30,700 | |||||||||
03/03/2021 | XVFC/2020-21/R/2 | 250,000 | 31/03/2021 | OWN/2020-21/P/36 | 20,000 | |||||||||
21/03/2021 | OWN/2020-21/R/25 | 5,040 | 31/03/2021 | OWN/2020-21/P/37 | 20,500 | |||||||||
22/03/2021 | OWN/2020-21/R/26 | 13,000 | ||||||||||||
22/03/2021 | OWN/2020-21/R/27 | 4,500 | ||||||||||||
25/03/2021 | OWN/2020-21/R/23 | 1,184 | ||||||||||||
25/03/2021 | OWN/2020-21/R/28 | 98 | ||||||||||||
26/03/2021 | OWN/2020-21/R/24 | 60,700 | ||||||||||||
26/03/2021 | OWN/2020-21/R/29 | 40,500 | ||||||||||||
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