Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2021 | OWN/2020-21/R/11 | 250 | 08/03/2021 | FFC/2020-21/P/23 | 9,200 | |||||||||
09/03/2021 | OWN/2020-21/R/19 | 400 | 08/03/2021 | FFC/2020-21/P/24 | 28,649 | |||||||||
09/03/2021 | OWN/2020-21/R/20 | 500 | 10/03/2021 | OWN/2020-21/P/25 | 100 | |||||||||
09/03/2021 | OWN/2020-21/R/21 | 884 | 11/03/2021 | OWN/2020-21/P/24 | 295,000 | |||||||||
09/03/2021 | OWN/2020-21/R/22 | 478 | 12/03/2021 | OWN/2020-21/P/20 | 190,000 | |||||||||
09/03/2021 | OWN/2020-21/R/23 | 730 | 12/03/2021 | OWN/2020-21/P/21 | 120,000 | |||||||||
09/03/2021 | OWN/2020-21/R/24 | 1,000 | 12/03/2021 | OWN/2020-21/P/22 | 50,000 | |||||||||
09/03/2021 | OWN/2020-21/R/25 | 585 | 12/03/2021 | OWN/2020-21/P/23 | 10,000 | |||||||||
09/03/2021 | OWN/2020-21/R/26 | 627 | 22/03/2021 | OWN/2020-21/P/19 | 28,818 | |||||||||
09/03/2021 | OWN/2020-21/R/27 | 490 | 30/03/2021 | OWN/2020-21/P/18 | 2,157 | |||||||||
10/03/2021 | OWN/2020-21/R/28 | 655,835 | 31/03/2021 | FFC/2020-21/P/25 | 13,000 | |||||||||
10/03/2021 | OWN/2020-21/R/29 | 748 | ||||||||||||
10/03/2021 | OWN/2020-21/R/30 | 960 | ||||||||||||
10/03/2021 | OWN/2020-21/R/31 | 647 | ||||||||||||
10/03/2021 | OWN/2020-21/R/32 | 500 | ||||||||||||
10/03/2021 | OWN/2020-21/R/33 | 878 | ||||||||||||
10/03/2021 | OWN/2020-21/R/34 | 573 | ||||||||||||
19/03/2021 | OWN/2020-21/R/35 | 22,418 | ||||||||||||
29/03/2021 | FFC/2020-21/R/4 | 1,357.7 | ||||||||||||
29/03/2021 | XVFC/2020-21/R/6 | 1,588 | ||||||||||||
29/03/2021 | XVFC/2020-21/R/7 | 1,588 | ||||||||||||
30/03/2021 | OWN/2020-21/R/36 | 2,175 | ||||||||||||
31/03/2021 | OWN/2020-21/R/37 | 5,846 | ||||||||||||
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