Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | OWN/2020-21/R/75 | 1,500 | 04/03/2021 | OWN/2020-21/P/100 | 8,450 | 25/03/2021 | OWN/2020-21/C/48 | 4,905 | ||||||
03/03/2021 | XVFC/2020-21/R/1 | 648,967 | 04/03/2021 | OWN/2020-21/P/101 | 2,888 | 25/03/2021 | OWN/2020-21/C/50 | 28,025 | ||||||
03/03/2021 | XVFC/2020-21/R/2 | 648,967 | 04/03/2021 | OWN/2020-21/P/102 | 2,300 | 30/03/2021 | OWN/2020-21/C/49 | 8,614 | ||||||
03/03/2021 | XVFC/2020-21/R/3 | 8,117 | 04/03/2021 | OWN/2020-21/P/92 | 2,567 | 30/03/2021 | OWN/2020-21/C/51 | 5,690 | ||||||
03/03/2021 | XVFC/2020-21/R/4 | 8,360 | 04/03/2021 | OWN/2020-21/P/93 | 2,000 | |||||||||
25/03/2021 | OWN/2020-21/R/73 | 4,905 | 04/03/2021 | OWN/2020-21/P/94 | 5,300 | |||||||||
25/03/2021 | OWN/2020-21/R/76 | 14,025 | 04/03/2021 | OWN/2020-21/P/95 | 3,800 | |||||||||
25/03/2021 | OWN/2020-21/R/77 | 14,000 | 04/03/2021 | OWN/2020-21/P/98 | 8,450 | |||||||||
30/03/2021 | OWN/2020-21/R/74 | 8,614 | 04/03/2021 | OWN/2020-21/P/99 | 8,450 | |||||||||
30/03/2021 | OWN/2020-21/R/78 | 5,690 | 05/03/2021 | OWN/2020-21/P/103 | 2,200 | |||||||||
08/03/2021 | OWN/2020-21/P/104 | 11,400 | ||||||||||||
08/03/2021 | OWN/2020-21/P/105 | 9,800 | ||||||||||||
08/03/2021 | OWN/2020-21/P/106 | 21,200 | ||||||||||||
08/03/2021 | OWN/2020-21/P/96 | 4,900 | ||||||||||||
11/03/2021 | OWN/2020-21/P/107 | 17.7 | ||||||||||||
12/03/2021 | OWN/2020-21/P/108 | 71 | ||||||||||||
22/03/2021 | OWN/2020-21/P/97 | 3,410 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/1 | 90,215.9 | ||||||||||||
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