Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | OWN/2020-21/R/206 | 451,952 | 03/03/2021 | OWN/2020-21/P/66 | 400 | |||||||||
03/03/2021 | OWN/2020-21/R/207 | 1,700 | 03/03/2021 | OWN/2020-21/P/67 | 1,000 | |||||||||
22/03/2021 | OWN/2020-21/R/208 | 21,100 | 03/03/2021 | OWN/2020-21/P/68 | 300 | |||||||||
22/03/2021 | OWN/2020-21/R/209 | 440 | 03/03/2021 | OWN/2020-21/P/69 | 49,900 | |||||||||
23/03/2021 | OWN/2020-21/R/210 | 1,520 | 03/03/2021 | OWN/2020-21/P/70 | 49,900 | |||||||||
24/03/2021 | OWN/2020-21/R/211 | 1,309 | 03/03/2021 | OWN/2020-21/P/71 | 49,900 | |||||||||
25/03/2021 | OWN/2020-21/R/212 | 8,650 | 03/03/2021 | OWN/2020-21/P/72 | 49,900 | |||||||||
26/03/2021 | XVFC/2020-21/R/1 | 454,927 | 22/03/2021 | OWN/2020-21/P/73 | 440 | |||||||||
26/03/2021 | XVFC/2020-21/R/2 | 454,927 | 22/03/2021 | OWN/2020-21/P/74 | 21,130 | |||||||||
26/03/2021 | XVFC/2020-21/R/3 | 7,092 | 23/03/2021 | OWN/2020-21/P/75 | 1,520 | |||||||||
29/03/2021 | NRDWSP/2020-21/R/4 | 6 | 24/03/2021 | OWN/2020-21/P/76 | 1,309 | |||||||||
30/03/2021 | NRDWSP/2020-21/R/5 | 34,300 | 25/03/2021 | OWN/2020-21/P/77 | 8,650 | |||||||||
30/03/2021 | NRDWSP/2020-21/R/6 | 7,834 | 25/03/2021 | OWN/2020-21/P/78 | 251,900 | |||||||||
30/03/2021 | OWN/2020-21/R/213 | 230 | 30/03/2021 | NRDWSP/2020-21/P/5 | 20,000 | |||||||||
30/03/2021 | NRDWSP/2020-21/P/6 | 154 | ||||||||||||
30/03/2021 | NRDWSP/2020-21/P/7 | 20,000 | ||||||||||||
30/03/2021 | NRDWSP/2020-21/P/8 | 2,000 | ||||||||||||
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