Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | XVFC/2020-21/R/4 | 178,278 | 02/03/2021 | OWN/2020-21/P/53 | 3,000 | |||||||||
31/03/2021 | FFC/2020-21/R/6 | 132 | 02/03/2021 | OWN/2020-21/P/54 | 3,100 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 1,340 | 03/03/2021 | OWN/2020-21/P/55 | 1,250 | |||||||||
04/03/2021 | OWN/2020-21/P/68 | 133.2 | ||||||||||||
06/03/2021 | OWN/2020-21/P/69 | 5,000 | ||||||||||||
09/03/2021 | OWN/2020-21/P/70 | 9,500 | ||||||||||||
16/03/2021 | OWN/2020-21/P/71 | 4,700 | ||||||||||||
17/03/2021 | OWN/2020-21/P/56 | 2,400 | ||||||||||||
17/03/2021 | OWN/2020-21/P/72 | 500 | ||||||||||||
24/03/2021 | OWN/2020-21/P/73 | 17,000 | ||||||||||||
25/03/2021 | OWN/2020-21/P/57 | 6,000 | ||||||||||||
25/03/2021 | OWN/2020-21/P/74 | 5,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/75 | 6,000 | ||||||||||||
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