Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | OWN/2020-21/R/37 | 235 | 03/03/2021 | OWN/2020-21/P/56 | 433 | |||||||||
03/03/2021 | OWN/2020-21/R/38 | 198 | 03/03/2021 | OWN/2020-21/P/57 | 1,075 | |||||||||
03/03/2021 | OWN/2020-21/R/39 | 1,075 | 08/03/2021 | OWN/2020-21/P/58 | 500 | |||||||||
08/03/2021 | OWN/2020-21/R/40 | 500 | 08/03/2021 | OWN/2020-21/P/59 | 3,000 | |||||||||
08/03/2021 | XVFC/2020-21/R/4 | 266,748 | 08/03/2021 | OWN/2020-21/P/60 | 4,000 | |||||||||
12/03/2021 | OWN/2020-21/R/41 | 500 | 12/03/2021 | OWN/2020-21/P/61 | 500 | |||||||||
20/03/2021 | OWN/2020-21/R/42 | 684 | 15/03/2021 | FFC/2020-21/P/22 | 7,200 | |||||||||
20/03/2021 | OWN/2020-21/R/43 | 3,075 | 20/03/2021 | OWN/2020-21/P/62 | 759 | |||||||||
27/03/2021 | XVFC/2020-21/R/5 | 2,134 | 20/03/2021 | OWN/2020-21/P/63 | 3,000 | |||||||||
31/03/2021 | FFC/2020-21/R/4 | 8,227 | 21/03/2021 | FFC/2020-21/P/23 | 51,000 | |||||||||
31/03/2021 | OWN/2020-21/R/44 | 47 | 25/03/2021 | FFC/2020-21/P/24 | 35,850 | |||||||||
31/03/2021 | OWN/2020-21/R/45 | 53 | 27/03/2021 | FFC/2020-21/P/25 | 118 | |||||||||
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