Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2021 | OWN/2020-21/R/6 | 2,920 | 03/03/2021 | OWN/2020-21/P/12 | 99,000 | |||||||||
09/03/2021 | OWN/2020-21/R/7 | 11,170 | 03/03/2021 | OWN/2020-21/P/14 | 45,000 | |||||||||
27/03/2021 | XVFC/2020-21/R/5 | 748 | 03/03/2021 | OWN/2020-21/P/15 | 99,000 | |||||||||
27/03/2021 | XVFC/2020-21/R/6 | 748 | 04/03/2021 | OWN/2020-21/P/16 | 99,000 | |||||||||
04/03/2021 | OWN/2020-21/P/17 | 29,000 | ||||||||||||
05/03/2021 | OWN/2020-21/P/18 | 99,000 | ||||||||||||
05/03/2021 | OWN/2020-21/P/19 | 29,500 | ||||||||||||
05/03/2021 | OWN/2020-21/P/20 | 29,500 | ||||||||||||
06/03/2021 | OWN/2020-21/P/21 | 29,000 | ||||||||||||
06/03/2021 | OWN/2020-21/P/22 | 29,500 | ||||||||||||
09/03/2021 | OWN/2020-21/P/23 | 2,920 | ||||||||||||
17/03/2021 | OWN/2020-21/P/24 | 22,000 | ||||||||||||
18/03/2021 | OWN/2020-21/P/25 | 29,500 | ||||||||||||
18/03/2021 | OWN/2020-21/P/26 | 29,000 | ||||||||||||
23/03/2021 | OWN/2020-21/P/27 | 24,500 | ||||||||||||
26/03/2021 | OWN/2020-21/P/28 | 11,185 | ||||||||||||
31/03/2021 | OWN/2020-21/P/30 | 90 | ||||||||||||
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