Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2021 | XVFC/2020-21/R/2 | 363,272 | 10/03/2021 | OWN/2020-21/P/84 | 4,000 | 10/03/2021 | OWN/2020-21/C/28 | 3,200 | ||||||
10/03/2021 | OWN/2020-21/R/69 | 9,334 | 13/03/2021 | OWN/2020-21/P/85 | 3,960 | 10/03/2021 | OWN/2020-21/C/29 | 2,400 | ||||||
13/03/2021 | OWN/2020-21/R/70 | 3,960 | 16/03/2021 | OWN/2020-21/P/86 | 6,400 | |||||||||
16/03/2021 | OWN/2020-21/R/71 | 5,644 | 18/03/2021 | OWN/2020-21/P/87 | 46,100 | |||||||||
25/03/2021 | OWN/2020-21/R/72 | 10,545 | 18/03/2021 | OWN/2020-21/P/88 | 44,800 | |||||||||
31/03/2021 | FFC/2020-21/R/7 | 29,246 | 25/03/2021 | OWN/2020-21/P/89 | 16,000 | |||||||||
31/03/2021 | OWN/2020-21/R/75 | 9,113 | 27/03/2021 | OWN/2020-21/P/90 | 10,500 | |||||||||
31/03/2021 | OWN/2020-21/P/92 | 6,000 | ||||||||||||
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