Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2021 | OWN/2020-21/R/28 | 4,314 | 01/03/2021 | FFC/2020-21/P/53 | 55,318 | |||||||||
01/03/2021 | FFC/2020-21/P/54 | 58,567 | ||||||||||||
06/03/2021 | OWN/2020-21/P/33 | 8,600 | ||||||||||||
06/03/2021 | OWN/2020-21/P/47 | 4,800 | ||||||||||||
11/03/2021 | OWN/2020-21/P/34 | 17.7 | ||||||||||||
11/03/2021 | OWN/2020-21/P/48 | 17.7 | ||||||||||||
22/03/2021 | OWN/2020-21/P/49 | 10,000 | ||||||||||||
23/03/2021 | FFC/2020-21/P/55 | 28,000 | ||||||||||||
23/03/2021 | FFC/2020-21/P/56 | 28,000 | ||||||||||||
23/03/2021 | FFC/2020-21/P/57 | 24,000 | ||||||||||||
26/03/2021 | OWN/2020-21/P/35 | 500 | ||||||||||||
26/03/2021 | OWN/2020-21/P/36 | 500 | ||||||||||||
26/03/2021 | OWN/2020-21/P/37 | 500 | ||||||||||||
26/03/2021 | OWN/2020-21/P/38 | 500 | ||||||||||||
26/03/2021 | OWN/2020-21/P/39 | 500 | ||||||||||||
26/03/2021 | OWN/2020-21/P/40 | 500 | ||||||||||||
26/03/2021 | OWN/2020-21/P/41 | 500 | ||||||||||||
26/03/2021 | OWN/2020-21/P/42 | 500 | ||||||||||||
26/03/2021 | OWN/2020-21/P/43 | 500 | ||||||||||||
26/03/2021 | OWN/2020-21/P/44 | 500 | ||||||||||||
26/03/2021 | OWN/2020-21/P/45 | 550 | ||||||||||||
26/03/2021 | OWN/2020-21/P/46 | 3,764 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/1 | 35,574 | ||||||||||||
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