Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2021 | OWN/2020-21/R/57 | 128,847 | 04/03/2021 | OWN/2020-21/P/63 | 59 | |||||||||
09/03/2021 | OWN/2020-21/R/58 | 12,000 | 10/03/2021 | OWN/2020-21/P/64 | 63,500 | |||||||||
22/03/2021 | FFC/2020-21/R/3 | 3,700 | 10/03/2021 | OWN/2020-21/P/65 | 65,300 | |||||||||
29/03/2021 | FFC/2020-21/R/4 | 25 | 15/03/2021 | XVFC/2020-21/P/2 | 23.6 | |||||||||
29/03/2021 | OWN/2020-21/R/59 | 439 | 24/03/2021 | FFC/2020-21/P/49 | 4,708.4 | |||||||||
29/03/2021 | XVFC/2020-21/R/6 | 4,606 | 30/03/2021 | OWN/2020-21/P/66 | 15,000 | |||||||||
29/03/2021 | XVFC/2020-21/R/7 | 4,606 | ||||||||||||
31/03/2021 | OWN/2020-21/R/60 | 6 | ||||||||||||
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