Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2021 | XVFC/2020-21/R/4 | 229,747 | 02/03/2021 | FFC/2020-21/P/35 | 118 | 26/03/2021 | OWN/2020-21/C/16 | 7,370 | ||||||
26/03/2021 | OWN/2020-21/R/33 | 6,959 | 17/03/2021 | FFC/2020-21/P/36 | 19,692.6 | 26/03/2021 | OWN/2020-21/C/17 | 5,600 | ||||||
26/03/2021 | OWN/2020-21/R/34 | 9,046 | 17/03/2021 | FFC/2020-21/P/37 | 195,074 | |||||||||
31/03/2021 | OWN/2020-21/R/35 | 1,195 | 25/03/2021 | FFC/2020-21/P/38 | 33,320 | |||||||||
31/03/2021 | OWN/2020-21/R/36 | 1,986 | 25/03/2021 | FFC/2020-21/P/39 | 24,150 | |||||||||
31/03/2021 | OWN/2020-21/R/37 | 257 | 25/03/2021 | FFC/2020-21/P/40 | 9,850 | |||||||||
31/03/2021 | OWN/2020-21/R/38 | 231 | 25/03/2021 | FFC/2020-21/P/41 | 19,000 | |||||||||
25/03/2021 | FFC/2020-21/P/42 | 36,800 | ||||||||||||
26/03/2021 | OWN/2020-21/P/70 | 2,360 | ||||||||||||
26/03/2021 | OWN/2020-21/P/71 | 675 | ||||||||||||
26/03/2021 | OWN/2020-21/P/72 | 1,000 | ||||||||||||
26/03/2021 | OWN/2020-21/P/73 | 11,200 | ||||||||||||
26/03/2021 | OWN/2020-21/P/74 | 5,600 | ||||||||||||
31/03/2021 | OWN/2020-21/P/75 | 850 | ||||||||||||
31/03/2021 | OWN/2020-21/P/76 | 750 | ||||||||||||
31/03/2021 | OWN/2020-21/P/77 | 600 | ||||||||||||
31/03/2021 | OWN/2020-21/P/78 | 600 | ||||||||||||
31/03/2021 | OWN/2020-21/P/79 | 381 | ||||||||||||
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