Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/30 | 5,218 | 01/03/2021 | OWN/2020-21/P/43 | 5,200 | 01/03/2021 | OWN/2020-21/C/7 | 1,250 | ||||||
01/03/2021 | OWN/2020-21/R/31 | 6,898 | 01/03/2021 | OWN/2020-21/P/44 | 5,650 | 01/03/2021 | OWN/2020-21/C/8 | 5,750 | ||||||
01/03/2021 | OWN/2020-21/R/32 | 13,350 | 01/03/2021 | OWN/2020-21/P/45 | 7,600 | 02/03/2021 | OWN/2020-21/C/10 | 16,800 | ||||||
01/03/2021 | OWN/2020-21/R/33 | 59 | 02/03/2021 | OWN/2020-21/P/46 | 13,610 | 02/03/2021 | OWN/2020-21/C/9 | 3,400 | ||||||
02/03/2021 | OWN/2020-21/R/35 | 13,604 | 02/03/2021 | OWN/2020-21/P/47 | 3,000 | 13/03/2021 | OWN/2020-21/C/11 | 1,000 | ||||||
02/03/2021 | OWN/2020-21/R/36 | 6,444 | 02/03/2021 | OWN/2020-21/P/48 | 2,075 | 13/03/2021 | OWN/2020-21/C/6 | 2,500 | ||||||
02/03/2021 | OWN/2020-21/R/37 | 18,836 | 02/03/2021 | OWN/2020-21/P/49 | 8,500 | |||||||||
02/03/2021 | OWN/2020-21/R/38 | 314 | 02/03/2021 | OWN/2020-21/P/50 | 3,000 | |||||||||
13/03/2021 | OWN/2020-21/R/34 | 3,250 | 13/03/2021 | OWN/2020-21/P/42 | 750 | |||||||||
13/03/2021 | OWN/2020-21/R/39 | 1,044 | 13/03/2021 | OWN/2020-21/P/51 | 50 | |||||||||
18/03/2021 | XVFC/2020-21/R/4 | 3,902 | 16/03/2021 | XVFC/2020-21/P/3 | 57,000 | |||||||||
25/03/2021 | OWN/2020-21/R/40 | 13,500 | 16/03/2021 | XVFC/2020-21/P/4 | 22,500 | |||||||||
25/03/2021 | OWN/2020-21/R/42 | 9,446 | 16/03/2021 | XVFC/2020-21/P/5 | 6,500 | |||||||||
27/03/2021 | OWN/2020-21/R/43 | 17,523 | 17/03/2021 | XVFC/2020-21/P/6 | 93,900 | |||||||||
31/03/2021 | OWN/2020-21/R/41 | 8,545 | 17/03/2021 | XVFC/2020-21/P/7 | 23,000 | |||||||||
31/03/2021 | OWN/2020-21/R/44 | 13,276 | 17/03/2021 | XVFC/2020-21/P/8 | 82,000 | |||||||||
22/03/2021 | OWN/2020-21/P/52 | 10,000 | ||||||||||||
25/03/2021 | OWN/2020-21/P/53 | 13,500 | ||||||||||||
25/03/2021 | OWN/2020-21/P/56 | 9,425 | ||||||||||||
27/03/2021 | OWN/2020-21/P/57 | 17,525 | ||||||||||||
30/03/2021 | OWN/2020-21/P/54 | 4,800 | ||||||||||||
30/03/2021 | OWN/2020-21/P/58 | 7,000 | ||||||||||||
30/03/2021 | OWN/2020-21/P/59 | 19,175 | ||||||||||||
31/03/2021 | OWN/2020-21/P/55 | 8,550 | ||||||||||||
31/03/2021 | OWN/2020-21/P/60 | 13,275 | ||||||||||||
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