Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2021 | FFC/2020-21/R/2 | 4,979 | 08/03/2021 | OWN/2020-21/P/27 | 6,000 | |||||||||
08/03/2021 | OWN/2020-21/R/34 | 2,295 | 08/03/2021 | OWN/2020-21/P/28 | 2,000 | |||||||||
08/03/2021 | OWN/2020-21/R/38 | 7,925 | 08/03/2021 | OWN/2020-21/P/31 | 3,000 | |||||||||
08/03/2021 | OWN/2020-21/R/41 | 3,534 | 08/03/2021 | OWN/2020-21/P/32 | 5,000 | |||||||||
09/03/2021 | OWN/2020-21/R/42 | 670 | 18/03/2021 | OWN/2020-21/P/34 | 10,000 | |||||||||
09/03/2021 | XVFC/2020-21/R/1 | 1,085,839 | 23/03/2021 | OWN/2020-21/P/29 | 10,000 | |||||||||
09/03/2021 | XVFC/2020-21/R/2 | 1,085,839 | 23/03/2021 | OWN/2020-21/P/30 | 2,400 | |||||||||
09/03/2021 | XVFC/2020-21/R/3 | 4,998 | 25/03/2021 | OWN/2020-21/P/33 | 59 | |||||||||
09/03/2021 | XVFC/2020-21/R/4 | 16,459 | ||||||||||||
17/03/2021 | OWN/2020-21/R/43 | 605 | ||||||||||||
17/03/2021 | OWN/2020-21/R/44 | 2,420 | ||||||||||||
18/03/2021 | OWN/2020-21/R/39 | 12,739 | ||||||||||||
23/03/2021 | OWN/2020-21/R/35 | 11,660 | ||||||||||||
23/03/2021 | OWN/2020-21/R/37 | 500 | ||||||||||||
23/03/2021 | OWN/2020-21/R/40 | 3,700 | ||||||||||||
30/03/2021 | OWN/2020-21/R/36 | 180 | ||||||||||||
30/03/2021 | OWN/2020-21/R/45 | 3,025 | ||||||||||||
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