Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/47 | 2,500 | 01/03/2021 | OWN/2020-21/P/76 | 6,000 | |||||||||
04/03/2021 | XVFC/2020-21/R/4 | 748,615 | 05/03/2021 | OWN/2020-21/P/66 | 16,000 | |||||||||
08/03/2021 | OWN/2020-21/R/48 | 3,000 | 12/03/2021 | OWN/2020-21/P/67 | 40,000 | |||||||||
12/03/2021 | OWN/2020-21/R/49 | 2,850 | 23/03/2021 | OWN/2020-21/P/68 | 17,982 | |||||||||
12/03/2021 | OWN/2020-21/R/60 | 7,545 | 23/03/2021 | OWN/2020-21/P/77 | 7,500 | |||||||||
29/03/2021 | OWN/2020-21/R/50 | 9,000 | 31/03/2021 | OWN/2020-21/P/69 | 15,300 | |||||||||
31/03/2021 | FFC/2020-21/R/4 | 23,563 | 31/03/2021 | OWN/2020-21/P/70 | 14,000 | |||||||||
31/03/2021 | OWN/2020-21/R/51 | 36,500 | 31/03/2021 | OWN/2020-21/P/71 | 2,300 | |||||||||
31/03/2021 | OWN/2020-21/R/61 | 31,643 | 31/03/2021 | OWN/2020-21/P/78 | 3,200 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 6,696 | 31/03/2021 | OWN/2020-21/P/79 | 2,100 | |||||||||
31/03/2021 | OWN/2020-21/P/80 | 6,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/81 | 9,071 | ||||||||||||
31/03/2021 | OWN/2020-21/P/82 | 12,150 | ||||||||||||
31/03/2021 | OWN/2020-21/P/83 | 4,000 | ||||||||||||
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