Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | FFC/2020-21/R/4 | 28.22 | 01/03/2021 | OWN/2020-21/P/11 | 15,045 | |||||||||
01/03/2021 | OWN/2020-21/R/10 | 241 | 01/03/2021 | OWN/2020-21/P/17 | 3,650 | |||||||||
01/03/2021 | OWN/2020-21/R/16 | 4,060 | 01/03/2021 | OWN/2020-21/P/18 | 7,550 | |||||||||
01/03/2021 | OWN/2020-21/R/17 | 6,600 | 01/03/2021 | OWN/2020-21/P/19 | 7,550 | |||||||||
01/03/2021 | OWN/2020-21/R/18 | 8,390 | 30/03/2021 | XVFC/2020-21/P/2 | 36,000 | |||||||||
01/03/2021 | OWN/2020-21/R/19 | 9,400 | ||||||||||||
01/03/2021 | OWN/2020-21/R/20 | 7,860 | ||||||||||||
01/03/2021 | OWN/2020-21/R/21 | 141 | ||||||||||||
01/03/2021 | OWN/2020-21/R/23 | 7,438 | ||||||||||||
01/03/2021 | OWN/2020-21/R/24 | 2,205 | ||||||||||||
01/03/2021 | OWN/2020-21/R/4 | 4,200 | ||||||||||||
01/03/2021 | OWN/2020-21/R/5 | 6,240 | ||||||||||||
01/03/2021 | OWN/2020-21/R/6 | 7,320 | ||||||||||||
01/03/2021 | OWN/2020-21/R/7 | 7,320 | ||||||||||||
20/03/2021 | OWN/2020-21/R/9 | 5,280 | ||||||||||||
31/03/2021 | OWN/2020-21/R/8 | 6,480 | ||||||||||||
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